Sr. Accountant

Aston Carter•New York, NY

5d•Onsite

About The Position

This Senior Accountant role offers the opportunity to take ownership of core accounting functions in a dynamic, growth-oriented environment. You will lead key aspects of the general ledger, financial reporting, and revenue recognition processes, with a particular focus on construction-related accounting and percentage-of-completion methodologies. The position combines hands-on accounting work with analytical responsibilities, supporting both corporate finance and project operations while contributing to continuous process improvement.

Requirements

Bachelor’s degree in Accounting.
At least 5 years of progressive accounting experience, preferably in a construction or project-based environment.
Strong understanding of GAAP and IFRS, including financial statement preparation for balance sheets, income statements, and related disclosures.
Hands-on experience with general ledger accounting, including journal entries and account reconciliations.
Proficiency in month-end, quarter-end, and year-end close processes.
Experience with financial analysis, including variance and trend analysis.
Knowledge of revenue recognition principles, with preference for experience in construction or percentage-of-completion accounting and ASC 606.
Strong organizational skills with the ability to prioritize work and manage multiple deadlines.
Well-developed analytical skills and attention to detail to ensure accuracy in financial reporting.
Effective written and verbal communication skills for interaction with internal teams and external partners.
Ability to handle confidential information appropriately and exercise sound judgment.
Experience using accounting systems (specific platforms preferred but not required) and proficiency with Microsoft Office products, particularly Excel.
Proactive, self-motivated mindset with the ability to work independently while collaborating effectively with a team.
Willingness to work the hours necessary to meet closing and reporting deadlines.

Nice To Haves

Construction industry accounting experience, including Work-in-Progress (WIP) reporting, is highly preferred.
Experience with joint venture accounting, including reconciliations and partner reporting.
Familiarity with union accounting, including union liability accounts and related reconciliations.
Exposure to insurance-related financial analysis and coordination with insurance departments.
Demonstrated ability to support continuous improvement initiatives in accounting processes and internal controls.
Comfort working in a fast-paced environment with growth opportunities and evolving responsibilities.
Interest in contributing to special projects and process enhancements beyond core accounting tasks.
Motivated by opportunities for professional growth and bonus potential.

Responsibilities

Participate in and support month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.
Prepare and post journal entries and maintain the accuracy and integrity of the general ledger.
Complete and review weekly and/or monthly balance sheet and income statement reconciliations, including researching and resolving variances.
Perform detailed variance and trend analysis to ensure financial accuracy and to understand key drivers of changes in results.
Prepare and support revenue recognition and Work-in-Progress (WIP) reporting using percentage-of-completion methodologies, including ASC 606-related requirements.
Support accounting and reporting for joint ventures, including reconciliations, financial analysis, and partner reporting.
Maintain and reconcile union liability and related accounts to ensure compliance and accuracy.
Provide accounting support to project teams and operations personnel, helping them understand financial results and project performance.
Assist with insurance-related financial analysis and coordinate with the insurance department on relevant accounting matters.
Conduct financial analysis and special projects to support management and the broader accounting team.
Interact regularly with department managers, internal teams, and external partners to share information, resolve issues, and support decision-making.
Assist with external audits by preparing timely, accurate support schedules and PBC documentation.
Support continuous improvement of accounting processes, internal controls, and documentation to enhance efficiency and accuracy.
Demonstrate flexibility by supporting team members and contributing beyond assigned responsibilities when needed.
Manage workload to meet close and reporting deadlines, including working additional hours when necessary.