Senior Accountant

Mothership Holdings, LLC provides accounting, marketing, HR, and advisory services for a group of construction related companies in Holland, MI. We are looking for a Senior Accountant to join our team to perform a wide array of accounting and management services.

We value reliable individuals who are eager to learn and have solid communication skills, strong attention to detail, willingness to ask questions, and the ability to hold team members accountable to processes. We are a fast-growing company with current and future opportunities and an exciting, rewarding atmosphere.

Job Details

· Manage timely month end financial close including journal entries, balance sheet account reconciliations, accruals and analysis of profit and loss accounts flagging anomalies and key variances for CFO.

· Support and manage all general ledger activity with clear understanding of revenue drivers and costs. Spot errors and suggest ways to improve efficiency and spending.

· Preparation of various financial and job costing reports.

· Maintain clear and concise work papers with special attention to accuracy and presentation.

· Assist in development and documentation of systems and procedures, including internal control considerations.

· Complete monthly AIA invoicing and waiver processes.

· Assist with building and maintaining KPI’s

· Process weekly payroll through third party provider.

· Assist with multi-state filings and registrations.

· Provide ongoing coaching and guidance to accounting team with goal of creating a collaborative team.

· Serve as back up for all areas in the accounting department as necessary.

· Coordinate and execute other projects and tasks as needed.

Experience

Bachelor’s degree in accounting or equivalent work / education experience.

A minimum of two years of work experience including month end close and financial statement reporting. Experience in construction, manufacturing or transportation industries is a plus.

Understanding of payroll taxation and A/P and A/R workflow.

Experience working in a multi-entity / multi-client environment.

Pay: From $65,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Work Location: In person