Accountant

Job description / Role

- Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
- Process payroll for Threshold and Threshold clients.
- Maintain payroll general ledger using data provided by Human Resources.
- Assist with developing budgets
- Provide support before and during annual audit.
- Assist in documentation and monitoring of internal controls
- Maintain fixed asset system.
- Oversee Accounts Payable to include invoice review, coding, approval and ensuring timely payment. Includes management of Threshold’s credit card and all A/P related tax reporting.
- Coordinate with contracted service provider on state registrations, business license renewals.
- Maintain Chart of Accounts for expense-related accounts. Maintain coding documentation outlining types of charges and vendors coded to each account for distribution to Associates.
- Oversee capital budget. Track spending, analyze and report on differences between expected spending and actual.
- Manage and monitor expense data tracked in Services Resource Planning Software. Distribute monthly/quarterly/annual reports. Create and reports as needed by Client Teams and Leadership.
- Maintain and calculate labor rates used in analysis/budgeting/pricing.
- Facilitate and complete monthly close procedures
- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
- Prepare monthly account reconciliations
- Assist in documentation and monitoring of internal audit controls
- Good experience in Project Accounting, Reconciliations, Auditing, Banking, Project Reports, Cash Flows, Finalization of Accounts, Year end adjustment entries etc…
- Should be able to tackle with Internal as well as external Auditors

Requirements

- Bachelor’s degree in Accounting, Finance, or any related field.
- At least 5 years of experience.
- Experience in Construction and GCC is must.
- Demonstrated ability to analyze issues and recommends solutions
- Ability to communicate effectively with all levels of management
- Knowledgeable of accounting systems
- Detailed-oriented and ability to multi-task to meet deadlines in a timely manner
- Strong interpersonal skills
- Demonstrates flexibility with changing priorities
- Excellent in Account Package ‘ Tally ERP’ and good exposure in MS Excel, Word etc
- Valid GCC driving license will be an added advantage

About the Company

We specialize in interior design, architecture, and landscaping. We are able to adapt and provide special design needs for those who face specific challenges. Our desire is to remove any obstacles that prevent your comfort and security.

Our interior designers commit to each project from birth to completion ensuring your vision is fulfilled to its ultimate potential.