Staff Acountant

AndromedaNew York, NY
$80,000 - $86,000

About The Position

Skyline Restoration is looking for a Staff Accountant to support the accounting function through accurate financial processing, weekly payroll, subcontractor payment support, account analysis, month-end support, and disciplined recordkeeping. The role helps maintain general ledger integrity, support reconciliations and reporting, assist with project costs and audits, and partner with Project Managers and operations to keep financial information accurate and compliant.

Requirements

  • Accurate records, reconciliations, and timely processing
  • Clean documentation and adherence to company controls
  • Timely month-end, reporting, and internal responsiveness
  • Strong issue identification and low avoidable error rates
  • Practical support to operations and leadership through reliable financial information
  • Strong partnership with internal stakeholders and low avoidable rework
  • Accounting experience with payroll, AP, subcontractor payments, reconciliations, and reporting support.
  • Strong attention to detail, accuracy, confidentiality, communication, and financial recordkeeping.
  • Proficient in Microsoft Excel and Word
  • Able to coordinate with accounting, payroll, Project Managers, operations, vendors, and administrative teams.
  • Reliable, urgent, and control-minded in a financial-support environment.

Nice To Haves

  • Knowledge of Sage 300 Payroll
  • Sage Intacct a plus

Responsibilities

  • Support month-end close, reporting schedules, semi-annual accounting review, and the annual financial audit.
  • Support Project Managers with coding, cost visibility, subcontractor payment follow-up, and clean project reporting.
  • Verify records and escalate payroll, payment, coding, reconciliation, documentation, or control issues promptly.
  • Maintain current, organized accounting systems, spreadsheets, and files for reporting and review.
  • Process, review, organize, and communicate assigned accounting or financial information within company controls and approval limits.
  • Identify and escalate errors, missing backup, coding issues, timing problems, reconciliation breaks, or compliance concerns before they affect reporting or payment flow.
  • Shared decision-making with accounting leadership, operations, payroll, and executive management on corrections, close priorities, cash timing, and control improvements consistent with role level.
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