Senior Accountant

Position Overview:

Location: Melville, NY

What’s In It for You:

• 401(k) with company match.
• Health, Dental, and Vision insurance.
• Paid time off

Job Summary

This is an excellent opportunity to work in a fast-paced environment with a focus on accuracy, compliance, and efficiency.

What You’ll Do:

• Prepare and review bank and credit card reconciliations.
• Maintain and oversee monthly prepaid and accrual schedules, ensuring proper accounting entries.
• Support the preparation of accurate and timely monthly financial statements, including variance analysis.
• Manage reconciliations of Balance Sheet accounts and maintain supporting workpapers.
• Assist in job costing, POC schedules, and unbilled revenue schedules as needed.
• Provide support to auditors, tax advisors, and other internal teams.
• Assist with the Accounts Payable and Accounts Receivable functions when necessary.
• Ensure compliance with sales tax filing requirements and drive an 8-day month-end close.
• Participate in ERP implementations and other ad hoc accounting projects.

What You’ll Need:

• A Bachelor’s degree in Accounting or a related field.
• A minimum of 5 years of accounting experience, preferably in the construction industry.
• Strong understanding of GAAP, construction cost accounting, and POC methods.
• Proficiency in MS Office applications, especially Excel; experience with Sage 300 and Sage Intacct ERP preferred.
• Exceptional attention to detail, organizational skills, and the ability to work independently.
• Strong verbal and written communication skills.

Pay Range: USD $80,000.00 - USD $100,000.00 /Yr.