Service Senior Accountant

Own the Service department month-end close and prepare accurate financial packages and work-in-progress schedules. Analyze project costs, revenue recognition, margins, and forecasts across service locations, partnering with project managers and operations leaders to support financial decisions and maintain audit-ready records. Coordinate the Service department month-end close and deliver financial packages to the Controller. Prepare and review journal entries, accruals, adjustments, and balance sheet reconciliations. Prepare monthly WIP schedules and reconcile over- and under-billings to the general ledger. Apply project revenue recognition in accordance with GAAP and ASC 606. Analyze project costs, productivity, estimated costs to complete, and margins; communicate risks to project leaders. Maintain audit-ready WIP, backlog, job-cost documentation, and close procedures. Month-end close Work-in-progress (WIP) accounting General ledger reconciliation Journal entries and accruals Revenue recognition ASC 606 Job-cost analysis Cost-to-complete forecasting Margin analysis Financial reporting