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Project Accountant

  • Location:

    New York, United States of America

  • Sector:

    Accounting

  • Job type:

    Full Time

  • Salary:

    US$80000.00 - US$115000.00 per annum

  • Contact:

    Cobalt Recruitment

  • Contact email:

    applications@cobaltrecruitment.com

  • Job ref:

    JN -082022-77748_1660230638

  • Published:

    08-11-2022

  • Expiry date:

    10-10-2022

  • Start Date:

    ASAP

Our client is a mechanical contractor based in Westchester County, with projects throughout NY, including: Westchester, Manhattan and Brooklyn. They are look to add a Senior Construction Accountant to their office located at their headquarters in Westchester County. To be considered, you must have the following:

Job Responsibilities:

  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
  • Verify, allocate, post and reconcile accounts payable and receivable
  • Work closely with team members to assist with the billing for our Installations, Service and Controls departments
  • Perform monthly bank reconciliations for operating, merchant, and payroll accounts
  • Prepare and post all monthly journal entries including investment, payroll, prepaid, accruals, fixed assets depreciation, and some costs allocation
  • Reconcile balance sheet accounts monthly
  • Review all expense reports for accuracy and proper expense coding and classification
  • Perform other related tasks as assigned

Required skills:

  • Experience with construction accounting
  • Must be a quick learner
  • Must have excellent communication skills
  • Must be extremely organized
  • Must be able to work independently
  • Excel experience

Preferred but not required:

  • Quickbooks, Sage Intacct, or Sage 300 experience
  • Experience with ADP Workforce now
  • Experience with Elations software

Compensation

  • Base salary + benefits and bonus potential

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