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Senior Accountant


This is a Full-time position in Long Island City, NY posted February 23, 2021.

ROLEn n The Senior Accountant works with the Sr.

Controller to manage the day to day accounting transactions, general ledger reconciliations and review to ensure US GAAP accounting practices are applied throughout.

The Senior Accountant is responsible for reconciling, preparing and distributing daily, weekly, bi-weekly, monthly and annual reporting such as the daily cash report, labor utilization report, monthly financial reporting package, balance sheet analysis and other ad hoc reporting pertaining to all accounting, audits and budgeting/forecasting.n n Duties & Responsibilitiesn Perform accounting functions as assigned including, but not limited to booking journal entries, reconciling accounts, and preparing financial reports.

Reconciliation of sales activity (sales, receivables, cash, etc.) and posting to general ledger.

Reconciliation of bank accounts, fixed asset ledger, prepaid expenses, and other balance sheet accounts.

Compile and analyze financial information to prepare entries to the general ledger.

Monitor and review accounting and related system reports for accuracy and completeness.

Identify and resolve accounting discrepancies and irregularities.

Ensure all financial closing and reporting deadlines that have been assigned are met.

Ensure accurate and timely monthly, quarterly, and year-end close.

Prepare monthly balance sheet reconciliations.

Assist in annual year-end audit review and other audits (401K, sales tax, insurance, etc.).

Provide requested schedules and supporting backup in a timely manner.

Assist in annual budget preparation and re-projections throughout the year.

Perform account analysis and prepare reprojection for assigned areas.

Maintain organized, accurate and complete accounting records, electronically and hardcopies, as necessary.

Automate journal entry processes wherever possible.

Aid Sr.

Controller and colleagues.

Back-up month-end duties assigned to others, as necessary.

Identify and implement areas for process improvement and streamlining.

Document policies, procedures, and workflow for assigned areas of responsibility.

Participate in departmental meetings.

Develop trustworthy relationships with all colleagues.

Provides other support as directed.

n n Requirementsn 5+ years of related work experience in accounting as a Senior or Staff Accountant.

Bachelor”s Degree in Accounting (preferred), Business Administration, or Economics.

Experience in Sage ERP system (preferred).

Experience in Construction industry (preferred).

High proficiency in Microsoft Office Suite, including advanced excel features (VLOOKUP”s, pivot tables, macros, etc.) Understanding of Generally Accepted Accounting Principles.

CPA a plus.

Excellent attention to detail and accuracy.

Exceptional interpersonal, written, mathematical and verbal communication skills.

n n Temporarily due to COVID-19 this position is REMOTE/WORK FROM HOME**n n About Usn n We are a high-end construction and professional services Company with a range of integrated offerings that span the life cycle of a Client relationship.

Our corporate culture is built upon enduring relationships
– a place where corporate personnel, Clients and Architects are assured that quality, integrity and service are inseparable from our basic mission; building enduring value for our Clients.

The Company is the logical extension of our belief that residential construction companies should be held to a higher standard and judged not only on the basis of uncompromising quality and service, but the quality of the total experience.n nOur offerings support a client relationship at any stage of its life-cycle from project inception to post construction, and whether it is pre-purchase analysis, a complicated construction project or emergency service, we are committed to serving our clients as a single source provider of residential solutions.

Our extensive experience working for the most discerning Clients, Architects and Designers has shaped our Company and led to our reputation as one of the premier service providers for high-end residential projects.n n EQUAL EMPLOYMENT OPPORTUNITIESn n The Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

In addition to federal law requirements, the Company complies with applicable state and local laws governing nondiscrimination in employment in every location in which the Company has facilities.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.n nThe Company expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

Improper interference with the ability of the Company”s employees to perform their job duties may result in discipline up to and including discharge.n n BACKGROUND CHECKS & DRUG SCREENINGSn n In connection with all potential applicants where a conditional job offer has been made, the Company will conduct a background check and drug screening via urinalysis.

This strictly confidential check will be conducted by a Third Party in compliance with local, state and federal law including but not limited to the Fair Credit Reporting Act and the New York City Fair Chance Act.n nPowered by JazzHRn nKwhh4EEeIM nnby Jobblenn