Senior Accountant – Construction Location: Rockland County, NY Compensation: $110,000-$125,000 plus Bonus
Overview
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.
Key Responsibilities
- 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
Qualifications
- Bachelor’s degree in Accounting or Finance
- CPA a plus
- 4–7+ years of accounting experience, preferably in construction or project-based environments
- Strong understanding of: o AIA billing / requisitioning o Percentage-of-completion accounting o Job costing and project financials
- Experience working in multi-entity environments
Systems & Technical Skills
- Strong experience with Sage accounting systems (Sage Intacct)
- Advanced Excel skills required
- Experience with construction accounting systems and reporting tools preferred
Core Competencies
- Highly organized with strong attention to detail
- Ability to manage multiple priorities in a deadline-driven environment
- Strong analytical and problem-solving skills
- Self-starter with the ability to work independently and cross-functionally
- Excellent communication and follow-through
Why Join
- Established, reputable contractor with long-standing client relationships
- High-visibility role with exposure to ownership and executive team
- Strong team culture and opportunity to grow within the organization