Accounting Manager

Overview

Assist accounting team with daily/monthly tasks, inventories, reporting, and controls.

Key Responsibilities

• fixed assets
• sox controls
• kpi reporting
• capex management
• intercompany upload
• reconciliations

Tasks

-Handles the Unclaimed Property process in accordance with guidelines put forth by UPCR and our corporate parent. Submits quarterly schedules and serves as point person for audits. -Posts daily cash receipt journal entries prepared by Accounting Administrator. -Files Personal Property Tax returns, as required by state and local agencies. -Works with Accounts Payable, Contracts Department and the Branches in reviewing/approving the release of payment on placing vendor invoices. Includes soliciting missing documentation to ensure compliance with general contractor requirements and internal controls. -Prepares monthly bank cash activity spreadsheets and clears paid vendor items in system. -Reconciles accounts and prepares supporting schedules. -Performs various functions related to the review of, accounting for and ongoing tracking of Leases. -Answers accounting questions and assists with audits and special projects as needed. -Administers SOX control testing. -Prepares monthly PP&E rollforward schedules. -Maintains the SOX controls ensuring all the controls are in place and up to date. -Updates and maintains Fixed Asset System (FAS). -Prepares general ledger entries (including recurring and intercompany) and maintains records and files. -Handles uploading, submission and acceptance of intercompany transactions within system -Completes various surveys and/or disclosure reporting related to production, commodity flow, conflict minerals, etc. -Prepares offline calculations of special mill-based or PPI-based price adjustments for potential invoicing by the Billing team. -Conducts physical inventories. -Prepares monthly Operational Analysis reporting. -Performs systemic CapEx management functions and prepares related analyses and reporting. -Handles the KPI (Key Performance Indicators) reporting function. -Joins the accounting team at month-end closings to review the contract accrual/deferral function and propose adjustment entries as needed. -Initiate FDM upload monthly. -Performs check-signer duties.

Requirements

• us authorized
• construction
• business degree
• math skills
• self-starter
• fiscal close

What You Bring

-Must be legally authorized to work in the United States without company sponsorship now or in the future -Experience in the construction industry is a plus -Bachelor’s degree in business or accounting OR associate’s degree with at least 2 years of related work experience -Solid math skills and accuracy with numbers required -Must be a self-starter, detail-oriented and willing to work closely with other departments to communicate and reason through contract issues and problems. -Must be able to adhere to demands of a fiscal calendar close schedule including additional hours during peak periods.

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About Nucor Rebar Fabrication

-Manages every step of reinforcing-steel delivery—from design-phase detailing to fabrication, delivery and on-site installation. -Handles large-scale infrastructure and construction projects: bridges, medical centres, campuses, transport hubs, wind farms and commercial buildings. -Offers sector-specific expertise in construction, energy, infrastructure and concrete applications. -Built its footprint through strategic acquisitions to dominate the Northeastern U.S. market. -Combines CNC-robotic fabrication with on-site installation services. -Operates under the financial strength of Nucor.

Sector Specialisms

Visa Sponsorship

-must be authorized to work in the us without company sponsorship now or in the future.