On behalf of our client, a small to medium-sized company in the Construction - Industrial Facilities and Infrastructure industry, we are seeking a highly skilled and proactive Senior Accountant for a temporary engagement. This 100% onsite role is critical for ensuring the accuracy and integrity of our client's financial data, with a primary focus on reconciling financial reports. The ideal candidate will thrive in a collaborative environment with little supervision and possess significant experience with ERP systems like Sage or Great Plains. A strong environment match is key for this position.

Responsibilities:

- Lead the reconciliation of all Sage 100 financial reports to the company’s trial balance, including for one main company and two sister companies.

- Perform detailed analysis and investigation of financial discrepancies, identifying root causes and implementing corrective actions.

- Maintain the general ledger and ensure all financial transactions are accurately recorded and reconciled.

- Prepare comprehensive financial statements, reports, and analyses as required.

- Collaborate closely with finance and operations teams to ensure data consistency and accuracy.

- Develop, implement, and maintain effective accounting procedures and internal controls.

- Assist with month-end and year-end close processes, ensuring timely and accurate completion.

- Provide support for auditing activities by preparing necessary documentation and explanations.

- Operate with a high degree of autonomy, managing workload effectively with minimal supervision.


Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field.

- At least 2 years of progressive accounting experience, with a focus on financial reconciliation.

- Proven hands-on experience with Sage (preferably Sage 100) or Great Plains ERP systems is essential.

- Demonstrated expertise in reconciling module reports to the general ledger and trial balance.

- Strong understanding of accounting principles (GAAP) and financial reporting.

- Excellent analytical skills, attention to detail, and problem-solving abilities.

- Proficiency in Microsoft Excel (advanced skills preferred).

- Ability to work independently and manage multiple tasks in a fast-paced environment.

- Strong verbal and written communication skills.

- Ability to start promptly on or around June 30, 2025, with a start time of either 7:00 AM or 7:30 AM.


Preferred Qualifications:

- Experience working in a small to medium-sized company.

- Prior experience in the Construction - Industrial Facilities and Infrastructure industry.

- Familiarity with multi-entity accounting and intercompany reconciliations.

Equal Opportunity Employer / Disabled / Protected Veterans

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The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

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https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.