Senior Staff Accountant

Location: Gansevoort

** D.A. Collins Companies*
* ** Senior Staff Accountant*
* 269 Ballard Road

Wilton, New York

United States

The D.A. Collins Family of Companies has brought safety, quality and productivity to industrial, infrastructure, highway, and bridge construction for over 75 years.  We are seeking a reliable individual for a position as a  
** Senior Staff Accountant
** to join a dedicated and hard-working team in Wilton Campus. If you are serious about your next job, D.A. Collins Family of Companies is an ideal place to grow your career.

The  
** Senior Staff Accountant
** is responsible for
supporting the financial accounting, reporting, and month-end close activities.
This role plays a critical part in ensuring the accuracy of financial records,
maintaining strong internal controls, supporting project accounting activities,
and providing timely financial information to management.

The  
** Senior Staff Accountant
** works closely with the
Assistant Controller, project managers, operations leaders, payroll, accounts
payable, and other accounting team members to ensure accurate job cost
reporting, proper accounting treatment of transactions, and efficient
accounting processes.

Great benefit package including health insurance, dental insurance, vision insurance and a company-funded retirement plan.  Please include your résumé and cover letter with your application.

Upon acceptance of offer, we will coordinate new hire paperwork and pre-employment substance abuse screening (Drug Free Employer).

** Responsibilities will include but are not limited to:*
* ** Financial Accounting & Month-End Close*
* - Prepare and record journal entries with appropriate supporting documentation and analysis.

- Perform monthly balance sheet account reconciliations and investigate/resolution of reconciling items.

- Assist with monthly, quarterly, and annual financial close processes to ensure accurate and timely reporting.

- Prepare detailed account analyses, variance explanations, and supporting schedules.

- Review financial results for reasonableness and identify unusual transactions or trends requiring further investigation.

- Assist in preparation of monthly internal financial reporting packages and management reports.

- Support annual financial statement audits and provide requested schedules and documentation.

- Maintain organized work papers supporting accounting transactions and account balances.

** Construction Accounting & Job Cost Support*
* - Support accurate job cost reporting by reviewing labor, equipment, subcontract, material, and other project costs.

- Analyze job cost transactions and assist in identifying coding errors, unusual activity, and opportunities for improved accuracy.

- Assist with contract accounting, including revenue recognition, cost tracking, and project closeout activities.

- Support work-in-progress (WIP) reporting and assist in preparing schedules used by management.

- Assist operations teams with understanding financial information related to projects.

- Partner with project managers and field personnel to improve financial data quality and compliance with accounting procedures.

** Internal Controls & Process Improvement*
* - Ensure compliance with established accounting policies, procedures, and internal controls.

- Identify opportunities to improve accounting workflows, standardize processes, and leverage technology.

- Assist in development and maintenance of accounting standard operating procedures and process documentation.

- Participate in ERP enhancements, testing, system implementations, and process improvement initiatives.

- Promote accuracy, efficiency, and consistency across accounting processes.

** Business Partnership & Communication*
* - Build strong working relationships with project managers, operations leaders, payroll, accounts payable, and other departments.

- Serve as a reliable accounting resource by researching and resolving questions in a timely manner.

- Communicate accounting issues and recommendations clearly to both financial and operational personnel.

- Assist with special projects, financial analyses, and other business initiatives as assigned.

** Competencies*
* - Strong understanding of accounting principles…