Our client, a construction firm in Peekskill, NY, is seeking an Accounting Manager to join the team. The ideal candidate has construction industry accounting experience, oversees day-to-day accounting operations, ensures accurate and timely recording of all transactions, and produces monthly financial statements and other management reports. Experience with job cost accounting and WIP reporting is a plus.
Responsibilities
- Preparation and analysis of financial statements, job costing reports, budgets, cash flow projections, monthly draws
- Responsible for maintaining the general ledger and updating supporting schedules and workbooks
- Manage Accounts Payable and Accounts Receivable
- Experience with variety of AP contexts including (a) high volume/low value vendor bills and (b) low volume/high complexity vendor bills (AIA/Construction billing experience a plus)
- Review construction contractor bills and reconcile against purchase orders and progress billing
- Provide accurate and timely financial information to both internal and external stakeholders
- Inter‑company reconciliations, prepaids, accruals, interest and provision calculations
- Responsible for multiple clients’ accounting and bookkeeping needs
- Prepare Property Tax Returns and other related tax forms
- Monthly bank reconciliations
- Conduct analysis as required by management
- Complete ad hoc requests
- Communicate routinely with Project Managers on a variety of job‑related topics including bonding, insurance and contract agreements
- Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly
- Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports
Payroll Activities
- Monitor weekly payroll to ADP for processing.
- Reconcile payroll numbers to accounting system.
- Update payroll system for salary changes, benefit changes, wage garnishments and new hires.
- Produce and review payroll reports for/with CFO.
Audit Coordination
- Coordinate year‑end audit with external auditors and assists in the preparation of audit schedules, data, and information.
- Work closely with the accounting staff to coordinate efforts to provide needed information for the auditors.
- Maintains the scope of the audit within the prescribed boundaries.
- Conduct internal audits of processes, records and information.
- Direct the implementation of needed adjustments as determined by audit.
Requirements and Qualifications
- BA/BS Degree in Accounting, MBA preferred
- Construction experience and/or real estate background, required
- Strong understanding of management and cost accounting principles
- 5+ years of supervisory experience
- Strong computer and software skills, specifically with QuickBooks and Yardi
- Ability to meet hard month, quarter and year‑end deadlines
- Highly organized with outstanding communication skills
The compensation for this position ranges from $150,000.00 - $175,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individual’s qualifications, experience, skills and certifications.