Senior Accountant RailWorks Corporation - 3.4 New York, NY Job Details Full-time $110,000 - $120,000 a year 17 hours ago Benefits Health savings account Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Parental leave Vision insurance 401(k) matching Employee discount Opportunities for advancement Life insurance Referral program Retirement plan Paid sick time Qualifications Cost management Financial planning Financial forecasting Accounting systems Internal controls Microsoft Excel Financial data reconciliation JD Edwards CPA Financial transaction processing Public accounting Financial reporting Computer literacy Financial planning experience (4-6 years) Mid-level Cost control SOX Budget forecasting Financial statement preparation Bachelor's degree GAAP Accounting firm experience Budget preparation Productivity software Bachelor's degree in accounting 4 years Accounting Communication skills Tax experience Financial compliance Full Job Description Benefits Offering 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, and 401(k) with company match. Salary Range: $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% This job description is not intended to represent a complete, comprehensive list of all duties and responsibilities that may be required in this position. There may be unplanned activities and other duties as assigned. RailWorks is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment with Railworks without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristics protected by law. RailWorks is North America's leading track and transit system experts for over 100 years and with 45 offices across the U.S. and Canada. We take on challenging projects every day and our success rely on a collaborative and open-minded work environment that encourages teamwork, positivity, and ingenuity. We are committed to creating a culture of trust, respect, and acceptance. RailWorks also offers opportunities to grow your career, develop your skills and pursue success. #TERailWorks Pay: $110,000.00 - $120,000.00 per year Benefits: 401(k) 401(k) matching Dental insurance Disability insurance Employee discount Flexible spending account Health insurance Health savings account Life insurance Opportunities for advancement Paid sick time Paid time off Parental leave Referral program Retirement plan Vision insurance Work Location: In person