We are looking for an experienced Senior Accountant to join a growing team in New York. This role is well suited for someone in finance with a strong accounting foundation, hands-on project-based experience, and a background in construction or engineering environments. The ideal candidate brings sound technical accounting knowledge, works confidently across the general ledger, and is comfortable using Deltek or a comparable enterprise accounting platform.
Responsibilities:
- Lead monthly close activities by preparing entries, reviewing financial activity, and helping ensure accurate and timely reporting.
- Maintain the general ledger by recording transactions properly and supporting the integrity of account balances.
- Prepare and post journal entries with appropriate documentation and alignment to accounting standards.
- Perform account reconciliations on a recurring basis to identify discrepancies and resolve outstanding items.
- Complete bank reconciliations and investigate variances to keep cash activity current and accurate.
- Support project-related accounting tasks, including tracking financial activity tied to contracts, jobs, or client engagements.
- Partner with internal stakeholders to provide financial information, clarify account activity, and improve reporting accuracy.
- Utilize Deltek or a similar global accounting system to manage financial records and support day-to-day accounting operations.