Staff Accountant

GrassiLittle Ferry, NJ
Onsite

About The Position

Zabransky Mechanical Corporation is seeking a highly motivated and detail-oriented Staff Accountant to support the day-to-day accounting operations of the company. This individual will play a key role in maintaining the general ledger, performing account reconciliations, assisting with month-end close, managing AP/AR activities, supporting payroll administration, and preparing financial reports for management. The ideal candidate will have a strong accounting foundation, experience working in a construction or project-based environment, and the ability to take ownership of accounting processes while collaborating closely with management and external accounting professionals.

Requirements

  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
  • 3-7+ years of accounting experience.
  • Strong knowledge of General Ledger Accounting.
  • Strong knowledge of Journal Entries.
  • Strong knowledge of Account Reconciliations.
  • Strong knowledge of Financial Reporting.
  • Strong knowledge of Month-End Close.
  • Strong knowledge of Accounts Payable & Receivable.
  • Proficiency in Microsoft Excel.
  • Excellent organizational, analytical, and problem-solving skills.
  • Strong written and verbal communication skills.

Nice To Haves

  • Construction industry accounting experience.
  • Experience with Sage accounting software.
  • Knowledge of job costing and project-based accounting.
  • Multi-state payroll experience.
  • Experience supporting external audits and CPA reviews.
  • CPA designation or CPA-track candidate a plus.

Responsibilities

  • Maintain and reconcile general ledger accounts.
  • Prepare and post journal entries.
  • Perform monthly, quarterly, and year-end account reconciliations.
  • Assist with month-end and year-end close activities.
  • Ensure the accuracy and integrity of financial records.
  • Process vendor invoices and payments.
  • Manage customer invoicing and collections.
  • Monitor aging reports and follow up on outstanding balances.
  • Assist in maintaining positive vendor and customer relationships.
  • Process payroll and maintain payroll records.
  • Prepare and file payroll-related reports.
  • Assist with payroll tax compliance and year-end reporting requirements.
  • Maintain employee payroll documentation and records.
  • Prepare monthly financial reports, including: Profit & Loss Statements, Balance Sheets, Trial Balances, Cash Flow Reporting.
  • Assist management with financial analysis and reporting needs.
  • Support job cost tracking and project accounting activities.
  • Monitor project-related expenses and allocations.
  • Assist with construction-specific accounting functions and reporting.
  • Maintain organized accounting records and supporting schedules.
  • Prepare workpapers and documentation for external CPAs and auditors.
  • Assist with annual reviews, audits, and tax preparation processes.
  • Maintain vendor, customer, and employee master files.
  • Assist with process improvements and special projects.
  • Support management with ad hoc accounting and financial requests.
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