Project Accountant

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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