Senior Accountant

RailWorks•New York, NY

2d•Hybrid

About The Position

Supports the Accounting Department in all areas of finance including corporate reporting, financial planning and analysis, taxation, and budget preparation/forecasting. Ensures company accounting procedures conform to generally accepted accounting principles and that internal policies and controls are followed.

Requirements

Bachelor’s Degree in Accounting, CPA preferred
Public accounting with audit concentration, minimum 4 years required
Knowledge of finance, accounting, budgeting, and cost control principles
Experience with automated financial and accounting reporting systems (JDE and OneStream)
Strong problem solving and resolution capabilities to maintain efficiency and accuracy
Working knowledge with foreign currency transactions and translation
Ability to perform with a high level of discretion, professionalism, and integrity
Ability to manage multiple projects within tight timeframes
Strong interpersonal and written and verbal communication skills
Computer proficiency in Microsoft Office 365 with advanced Excel skills

Responsibilities

Prepare and review monthly, quarterly and annual journal entries
Prepare and review general ledger reconciliations to ensure accuracy and to efficiently resolve discrepancies
Prepare and review foreign currency transaction/translation entries
Prepare and review related party transactions, including intercompany, intracompany, investment in subs/JVs and eliminations.
Prepare and review entries relating to cash transactions, AR, prepaids, accruals, DTF accounts etc.
Prepare internal reports and work on special projects as requested
Support the preparation and compilation of internal and external reporting packages, including month end financial statements, commentary analysis and external audits.
Maintain accounting policies and procedures and ensure compliance with internal controls including Company policies, GAAP and Sarbanes-Oxley