Senior Accountant

RailWorks is committed to helping our employees live better lives. We offer comprehensive benefits packages to eligible employees, including competitive pay, medical, dental and vision coverage, 401(k) with company match, and additional performance incentives. Compensation $110000 - $120000 / year Position Summary Supports the Accounting Department in all areas of finance including corporate reporting, financial planning and analysis, taxation, and budget preparation/forecasting. Ensures company accounting procedures conform to generally accepted accounting principles and that internal policies and controls are followed. Primary/Essential Responsibilities and Duties Prepare and review monthly, quarterly and annual journal entries Prepare and review general ledger reconciliations to ensure accuracy and to efficiently resolve discrepancies Prepare and review foreign currency transaction/translation entries Prepare and review related party transactions, including intercompany, intracompany, investment in subs/JVs and eliminations. Prepare and review entries relating to cash transactions, AR, prepaids, accruals, DTF accounts etc. Prepare internal reports and work on special projects as requested Support the preparation and compilation of internal and external reporting packages, including month end financial statements, commentary analysis and external audits. Maintain accounting policies and procedures and ensure compliance with internal controls including Company policies, GAAP and Sarbanes-Oxley Required Skills and Qualifications Bachelor’s Degree in Accounting, CPA preferred Public accounting with audit concentration, minimum 4 years required Knowledge of finance, accounting, budgeting, and cost control principles Experience with automated financial and accounting reporting systems (JDE and OneStream) Strong problem solving and resolution capabilities to maintain efficiency and accuracy Working knowledge with foreign currency transactions and translation Ability to perform with a high level of discretion, professionalism, and integrity Ability to manage multiple projects within tight timeframes Strong interpersonal and written and verbal communication skills Computer proficiency in Microsoft Office 365 with advanced Excel skills Physical Requirements and Working Conditions Works in an office environment 2-3 times a week Frequently sits for long periods of time Frequently speaks, reads, writes and uses a computer keyboard May require occasional standing, walking, lifting, stooping, or bending Occasional Travel required – 0% to 5% RailWorks is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment with RailWorks without regard to an individual’s sex, race, religion, creed, color, national origin, sexual orientation, gender identity, marital status, age, disability, veteran status or other legally protected characteristics. Nearest Major Market: Manhattan Nearest Secondary Market: New York City #J-18808-Ljbffr