
Staff Accountant
Grassi & Co., CPA's P.C
Job description
Zabransky Mechanical Corporation
Location: Little Ferry, NJ
About Zabransky Mechanical Corporation:
Zabransky Mechanical Corporation is a well-established mechanical contracting company with over $25 million in annual revenue and approximately 60 employees. The company specializes in mechanical construction, installation, maintenance, and related contracting services, with a strong reputation for quality workmanship, reliability, and long-term client relationships.
Position Summary:
Zabransky Mechanical Corporation is seeking a highly motivated and detail-oriented Staff Accountant to support the day-to-day accounting operations of the company. This individual will play a key role in maintaining the general ledger, performing account reconciliations, assisting with month-end close, managing AP/AR activities, supporting payroll administration, and preparing financial reports for management.
The ideal candidate will have a strong accounting foundation, experience working in a construction or project-based environment, and the ability to take ownership of accounting processes while collaborating closely with management and external accounting professionals.
Key Responsibilities:
General Ledger & Month-End Close:
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Maintain and reconcile general ledger accounts.
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Prepare and post journal entries.
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Perform monthly, quarterly, and year-end account reconciliations.
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Assist with month-end and year-end close activities.
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Ensure the accuracy and integrity of financial records.
Accounts Payable & Accounts Receivable:
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Process vendor invoices and payments.
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Manage customer invoicing and collections.
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Monitor aging reports and follow up on outstanding balances.
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Assist in maintaining positive vendor and customer relationships.
Payroll & Compliance:
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Process payroll and maintain payroll records.
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Prepare and file payroll-related reports.
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Assist with payroll tax compliance and year-end reporting requirements.
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Maintain employee payroll documentation and records.
Financial Reporting:
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Prepare monthly financial reports, including:
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Profit & Loss Statements.
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Balance Sheets.
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Trial Balances.
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Cash Flow Reporting.
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Assist management with financial analysis and reporting needs.
Construction Accounting & Job Costing:
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Support job cost tracking and project accounting activities.
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Monitor project-related expenses and allocations.
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Assist with construction-specific accounting functions and reporting.
Audit & CPA Support:
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Maintain organized accounting records and supporting schedules.
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Prepare workpapers and documentation for external CPAs and auditors.
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Assist with annual reviews, audits, and tax preparation processes.
Additional Responsibilities:
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Maintain vendor, customer, and employee master files.
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Assist with process improvements and special projects.
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Support management with ad hoc accounting and financial requests.
Qualifications:
Required:
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Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
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3-7+ years of accounting experience.
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Strong knowledge of:
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General Ledger Accounting.
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Journal Entries.
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Account Reconciliations.
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Financial Reporting.
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Month-End Close.
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Accounts Payable & Receivable.
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Proficiency in Microsoft Excel.
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Excellent organizational, analytical, and problem-solving skills.
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Strong written and verbal communication skills.
Preferred:
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Construction industry accounting experience.
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Experience with Sage accounting software.
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Knowledge of job costing and project-based accounting.
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Multi-state payroll experience.
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Experience supporting external audits and CPA reviews.
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CPA designation or CPA-track candidate a plus.