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Senior Accountant
Job
Robert Half
Pearl River, LA (In Person)
$117,500 Salary, Full-Time
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Job Description
Senior Accountant -
Key Responsibilities
Construction Location:
Rockland County, NYCompensation:
$110,000-$125,000 plus BonusOverviewA 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