Cobalt Construction is currently seeking a Senior Accountant to join our team in Simi Valley, Ca. We are seeking a team player that can apply principles of accounting to analyze financial information and prepare financial reports by performing the following duties.

Responsibilities & Essential Functions

  • Financial Statement preparation (including balance sheet schedules and cash flow statements)
  • Balance sheet account reconciliations
  • Prepares Real Estate Partnership reconciliation and billings
  • Vista general ledger and financial report maintenance
  • Preparation of Monthly Inter-company billings / reconciliations
  • Strong Excel skills. Ability to prepare and use pivot tables and access data from Vista for periodic refresh of data.
  • Review all equipment rental billings, weekly and monthly
  • Weekly Payroll audit
  • Maintain General Ledger budgets for Payroll and Administration in Vista
  • Maintain Vista and Excel Financial Statement Reports
  • Update all project account cash flows.
  • Vista support and training of other staff
  • Maintain weekly cash flow report
  • Makes recommendations to Controller for departmental changes
  • Assists controller on implementation of new policies and procedures
  • Training and development of new accounting staff
  • Ability to fill in for positions not staffed or when employees go on vacation
  • Special projects for Controller & CFO as needed


  • Dynamic and self starter, requires limited supervision
  • Heavy general ledger accounting experience and understanding of Generally Accepted Accounting Principals (GAAP)
  • Good written and verbal communication skills
  • Strong organization skills
  • Ability to prioritize and perform multiple tasks
  • Ability to effectively supervise staff while reporting to management
  • Organization and time management skills

Please send resume to to apply.