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Senior

Senior Accountant

Benchmark Utility Services · Sterling, Virginia · On-site

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Goes straight to the employer's own hiring page. We never sit in between.

PayNot posted
LevelSenior · Accounting
Work modeOn-site
CPA exam supportNot mentioned
CPA licenseNot mentioned
ExperiencePublic accounting or industry
PostedSep 28, 2026
Found by usOct 4, 2026
Last checkedOct 10, 2026

Quick look

Perform month end close, project invoicing, fixed asset and payroll accounting for a construction firm.

A few years in, CPA in progressPublic accountant moving to industry

Worth knowing: Preference for construction experience and ASC 842 lease setup

From the posting

Benchmark is a premier design-build, site and underground utility construction firm, completing over 500 projects spanning over ten (10) years. With a heavy focus on mission critical facilities, our teams collaborate seamlessly to ensure our customers receive the highest level of service in the construction industry. At Benchmark, our success is fueled by our exceptional workforce. We prioritize training and professional development, encouraging our team to expand and enhance their unique skills, so they can fully realize their potential. If you are driven and passionate about excellence, we want to hear from you. Join us and be a part of our dynamic team, where your skills and ambitions will be nurtured and valued. Position Summary The Senior Accountant supports the Controller in maintaining accurate financial records, ensuring compliance with GAAP, and strengthening the month-end close process. This role handles fixed asset accounting, WIP review, project invoicing support, payroll, and key balance sheet reconciliations. The Senior Accountant plays a critical role in maintaining financial accuracy and supporting operational decision-making. Essential Duties and Responsibilities Month-End Close & General Accounting Prepare and post journal entries for month-end close, including accruals, amortizations, and reclasses Maintain and update balance sheet schedules, including prepaids, deposits, and accruals Perform other monthly balance sheet reconciliations and resolve reconciling items in a timely manner Review the general ledger for trends, errors, and unusual activity; investigate abnormalities Maintain recurring journal entry templates Record debt funding and track debt balances Assist with lender covenant reporting Assist with credit card and purchasing policy enforcement Review monthly credit card statements for proper coding, receipt capture, misuse, and authorization Support cash management activities, including daily positive pay upload and review Reviewing AR aging periodically and make adjustments, as needed Payroll Support Record payroll entries weekly Track unpaid deductions, including health insurance and employee loan, etc.

Read the full posting on the employer's site

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