Senior Accountant

Smith Arnold Partners

A leading construction management organization has an exciting opportunity! For over 35 years, this company has been delivering the capacity and expertise needed to contribute to the building commercial, institutional, hospitality, residential, retail, and ground projects.

They are seeking an assistant controller to assist in preparing statements that follow all regulatory and accounting guidelines. You will be responsible for identifying and preventing discrepancies and helping set up control systems. Your main goal is to keep the accounting and financial processes of the company up to standard and ensure accurate financial reporting and control.

About the company:
• “Great team environment”
• “I have truly enjoyed the experience working here so far”
• “Constantly in motion, significant volume of work, makes the days go by quickly”

Title: Senior Accoutant
Location: New York, NY
Salary: $70,000 to $90,000

• Conduct monthly and quarterly account reconciliation to ensure accurate reporting and leger maintenance
• Reconciling account Balance sheet, P&L balances, lease schedule, fixed asset schedule
• Maintain GL and prepare month end close procedures such as recording monthly (accrued) journal entries to assist CFO to prepare monthly financial statements
• Assist CFO with financial, workers comp and union audits
• Coordinate and set up bank transfers, wire ACH payments for payroll, vendors, bank institutions
• Process weekly payroll upload into GL

• Bachelor’s in Accounting or related field
• 4+ years of experience in Public Sector or Corporate Accounting in related field
• Strong Excel skills
• Job costing experience is a preferred