Sr. Accountant
2 weeks ago
We are offering an exciting opportunity for a Sr. Accountant in the construction/contractor industry, based in Oceanside, New York. This role involves the meticulous processing of client and subcontractor payments, the maintenance of detailed financial records, and the resolution of complex accounting issues.
Responsibilities:
• Execute accurate and quick processing of client requisitions and payments for subcontractors.
• Maintain and update job cost books, ensuring they align with the project construction schedule.
• Coordinate the creation of budget and financial forecasts, and report any disparities.
• Provide support during the month-end and year-end close process.
• Oversee quality control over financial transactions and financial reporting.
• Handle all project-based accounting including: AP, AR, GL WIP Scheduling/Reporting, and P& L tracking.
• Utilize various applications including Microsoft Office Products, such as Windows, Word, Excel, Sage & Quickbooks.
• Develop and document business processes and accounting policies to uphold and enhance internal controls.
• Prepare and release timely monthly financial statements and job reports.
• Exhibit solid decision-making skills in resolving intricate accounting problems.
• Proven experience in the Construction/Contractor industry is necessary• Must hold a senior-level position or have equivalent experience in Accounting
• Proficient in Account Reconciliation
• Skilled in Balance Sheet Reconciliation
• Experience with Bank Reconciliations is required
• Must have a deep understanding of the General Ledger
• Capable of handling Journal Entries
• Proficiency in Microsoft Excel is mandatory
• Experience in Month End Close processes
• Familiarity with NetSuite software is desirable
• Knowledge of Oracle software is a plus
• Prior experience with SAP software is beneficial
