Accounting/Finnce
Senior Accountant - Construction Company - Westchester NY (On-Site)
Our client is a $40M+ construction engineering and services supply company operating across the U.S. and Canada as a strategic, free-standing segment of a larger private family fund. With strong financial backing and ambitious plans for organic and acquisition-driven growth, the business is entering a major scaling phase. They are now seeking a Senior Accountant to support the Head of Finance and help strengthen the company’s expanding accounting function.
Responsibilities
Lead month-end and year-end close activities, including journal entries, reconciliations, and analysis.
Maintain the general ledger and ensure accuracy across accounts.
Prepare and review balance sheet reconciliations, resolving discrepancies proactively.
Manage fixed asset accounting, including additions, disposals, depreciation.
Reconcile bank accounts, monitor cash activity, and manage foreign currency (forex) transactions, including revaluations and reporting of exchange gains/losses.
Perform intercompany reconciliations, eliminations, and settlement processes across multiple entities.
Support accounts payable processing and ensure compliance with internal controls.
Coordinate project and monthly billing, including use of Textura with the Project Management team.
Prepare budgets and forecasts, providing analysis and insight for management review.
Serve as a point of contact for external auditors: plan, prepare lead schedules, and provide support.
Ensure compliance with U.S. GAAP, internal controls, and company policies.
Identify and implement process improvements to increase efficiency and strengthen reporting.
Accounting/Finnce
Westchester, NY