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Gallo Mechanical
Charlotte, NC, US; New Orleans, LA, US; Raleigh, NC, US
Source: Gallo Mechanical careers · View original posting
From Gallo Mechanical's posting. “We” and “our” refer to the employer.
Gallo Mechanical is seeking a detail-oriented and analytical Senior Accountant to join our Accounting Department. The Senior Accountant will play an important role in the month-end close process while supporting construction accounting, reconciliations, and other key accounting activities.
The ideal candidate is a proactive problem solver who combines strong technical accounting skills with excellent organization, attention to detail, and a continuous-improvement mindset. This is a hands-on role that requires the ability to work independently, collaborate effectively across departments, and manage multiple priorities in a fast-paced environment.
Job Responsibilities
Support the month-end and year-end close processes, including preparation of journal entries, account reconciliations, and supporting documentation.
Prepare and maintain accurate balance sheet reconciliations and investigate and resolve variances or discrepancies.
Maintain Work-in-Progress (WIP) schedules, ensuring accurate tracking of project costs, billings, and progress.
Maintain fixed asset and amortization schedules and prepare supporting documentation for depreciation and amortization journal entries.
Review leased asset schedules monthly to ensure completeness, accuracy, and proper accounting treatment.
Review sales tax accrual accounts monthly for accuracy prior to payment.
Support inventory management activities including reconciliations and analysis.
Perform credit card reconciliations and assist with related accounting activities.
Partner with the Director of Accounting and Accounting Manager on monthly accounting activities, special projects, and financial analysis.
Identify opportunities to improve accounting processes, strengthen internal controls, and increase efficiency and accuracy.
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