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Senior Accountant

CFS, New Rochelle, NY, United States

Salary min: $85,000.00

Salary max: $120,000.00

Duration: Full Time



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Senior Accountant
Compensation Range: $85-120k
Hours: 7AM-4PM
Schedule: FT on site


CFS is partnering with a well‑established, fast‑growing construction engineering and services organization with operations across the U.S. and Canada. This privately held, $40M+ business segment is backed by a larger family investment fund and is experiencing rapid growth both organically and through strategic acquisitions. They are seeking a Senior Accountant to join their finance team and support continued expansion.


This is a high‑visibility role reporting directly to the Vice President of Finance & Administration, offering meaningful ownership of core accounting functions and the ability to drive process improvements across the department.




Key Responsibilities



  • Lead month‑end and year‑end close processes, including journal entries, reconciliations, and analytical review.

  • Maintain the general ledger, ensuring accuracy and proper account classification.

  • Prepare and review balance sheet reconciliations, proactively resolving discrepancies.

  • Manage fixed asset accounting, including additions, disposals, and depreciation.

  • Reconcile bank accounts, monitor cash flow, and handle foreign currency (FOREX) transactions and revaluations.

  • Perform intercompany reconciliations, eliminations, and settlements across multiple entities.

  • Support accounts payable operations and ensure adherence to internal controls.

  • Coordinate project and monthly billing, including use of Textura, working closely with Project Management.

  • Assist in the preparation of budgets and forecasts, providing insights and variance analysis to leadership.

  • Act as a key liaison for external auditors, preparing schedules and supporting audit activities.

  • Ensure compliance with U.S. GAAP, internal controls, and company policies.

  • Identify and implement process improvements to enhance efficiency and reporting quality.




Qualifications



  • Bachelor’s degree in Accounting or Finance required.

  • 3–5 years of progressive accounting experience.

  • Public accounting or auditor-facing experience preferred.

  • Construction industry accounting experience is a plus.

  • Strong knowledge of U.S. GAAP, financial reporting, consolidations, intercompany transactions, and FOREX accounting.

  • Advanced Excel skills (pivot tables, lookups, modeling).

  • Experience with ERP/accounting systems; familiarity with Sage 300 CRE and Textura is a plus.

  • Excellent organizational, analytical, and problem‑solving skills with strong attention to detail.

  • Strong written and verbal communication skills.

  • Ability to work independently, meet deadlines, and manage multiple priorities in a fast‑paced, growing environment.


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