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A well-established and growing construction contractor in Rockland County is seeking a Senior Accountant to join their team, reporting directly to the Controller. This role is highly involved in project-based accounting, financial reporting, and job cost analysis, with strong exposure to leadership and operations.
Job Responsibility
Support month-end close, including journal entries, reconciliations, and financial reporting
Prepare and analyze general ledger activity and account reconciliations
Assist with financial statement preparation and distribution
Manage daily cash activity, including transfers, cash receipts, and bank reconciliations
Oversee credit card reconciliations and payroll entries
Drive AIA billing (requisitioning), lien waivers, and draw package documentation
Support percentage-of-completion (WIP) reporting
Partner with AP team to ensure proper job costing and coding of invoices
Assist with project closeouts, ensuring all financial and compliance documentation is complete
Prepare documentation for insurance audits (GL & Workers’ Comp)
Support external audits and financial reviews
Maintain multi-entity accounting transactions and intercompany activity
Assist with ERP/system optimization, improving reporting and close processes
Build strong relationships with Project Managers and Contracts teams
Requirements
Bachelor's degree in Accounting or Finance
CPA a plus
4–7+ years of accounting experience, preferably in construction or project-based environments