CorporateStaffAccountant

## Description Skyline is Building Better Together Come join us at Skyline Construction, a leader in commercial interior construction founded in 1996. Today, Skyline operates multiple offices located throughout California, Washington, and Illinois. Skyline is 100% employee-owned, and has been recognized as one of Inc. Magazine’s Best Workplaces for the past 5 years.  We believe that we are “building better together.” What’s in it for you? The Corporate Staff Accountant supports the finance team in core accounting operations, ensuring the accuracy and integrity of financial records while maintaining compliance with internal policies and accounting standards. This role is responsible for preparing journal entries, performing account reconciliations, preparing weekly payroll, processing accounts payable (AP) and accounts receivable (AR) activities, and assisting with month-end close procedures. The ideal candidate is detail-oriented, highly organized, and motivated to grow within the accounting profession.  This role is based in either of Skyline's Bay Area offices located downtown San Francisco or Santana Row in San Jose.  As a Corporate Staff Accountant, you will serve in the following areas: ## General Accounting Execute daily, weekly, and monthly accounting activities to ensure timely and accurate recording of financial transactions Prepare monthly general ledger (GL) reconciliations for assigned accounts Research and resolve discrepancies and prepare journal entries (both adjusting and reclassifying) Prepare monthly job cost (JC) allocations Prepare monthly GL metrics, budgets, and forecasts for the department Assist with tax preparation, audits, and financial statement reviews with external CPA Assist with monthly, quarterly, and annual financial close processes ## Construction / Job Cost Accounting Assist in maintaining and reconciling job cost ledgers Review project cost reports for accuracy and completeness Track and analyze project costs, budgets, and varianc