Senior Accountant

Job Summary

The Senior Accountant supports a variety of mid-level accounting duties, which include day-to-day activities and projects. 


At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from. All regular full-time employees may enroll in a variety of health and welfare plans including medical, dental, and vision plans. Other benefits include life insurance, disability coverage, an employee assistance program, and a retirement program. The company also has a variety of voluntary benefits for employees to choose from.


  • Prepare consolidated trial balance and financial statements. 
  • Post monthly, quarterly, and year-end journal entries and reconciliations for various balance sheet accounts including AR, AP, prepaid, debt, and equity.
  • Coordinate company-wide allocation entries from various departments including IT, HR, and purchasing.
  • Oversee closing and reconciling front-end sales to SAP. 
  • Prepare annual budgets for vehicle licenses and various property insurance expenses. 
  • Prepare and maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums. 
  • Prepare ADHOC reports for management and operations. 
  • Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits. 
  • Properly execute controls to ensure compliance with JSOX. 
  • Demonstrate leadership and provide support as needed to other accounting staff members. 


Bachelor’s Degree in Accounting 


  • Knowledge of GAAP financial reporting 
  • Proficient in Excel, Word, Outlook, and PowerPoint
  • Strong organizational and analytical skills
  • Self-starter and strong work ethic 
  • Team-player and flexible
  • Available to work extended hours and potentially weekends as needed to meet month-end of audit deadlines.



  • Experience in the construction materials industry 
  • Experience with SAP 

Conditions of Employment

Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated ongoing drug and alcohol testing.





Summerlin, NV, US, 89144

Job Req ID:  11272
Job Type:  Salaried

Nearest Major Market: Las Vegas

Job Segment: Front End, SAP, Accounting, ERP, Equity, Technology, Finance