Grassi & Co., CPA's P.C logo

Staff Accountant

Grassi & Co., CPA's P.C

On-siteLittle Ferry, NJmidUp to $90kPosted 1h ago

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:

  • Maintain and reconcile general ledger accounts.

  • Prepare and post journal entries.

  • Perform monthly, quarterly, and year-end account reconciliations.

  • Assist with month-end and year-end close activities.

  • Ensure the accuracy and integrity of financial records.

Accounts Payable & Accounts Receivable:

  • Process vendor invoices and payments.

  • Manage customer invoicing and collections.

  • Monitor aging reports and follow up on outstanding balances.

  • Assist in maintaining positive vendor and customer relationships.

Payroll & Compliance:

  • Process payroll and maintain payroll records.

  • Prepare and file payroll-related reports.

  • Assist with payroll tax compliance and year-end reporting requirements.

  • Maintain employee payroll documentation and records.

Financial Reporting:

  • Prepare monthly financial reports, including:

    • Profit & Loss Statements.

    • Balance Sheets.

    • Trial Balances.

    • Cash Flow Reporting.

  • Assist management with financial analysis and reporting needs.

Construction Accounting & Job Costing:

  • Support job cost tracking and project accounting activities.

  • Monitor project-related expenses and allocations.

  • Assist with construction-specific accounting functions and reporting.

Audit & CPA Support:

  • Maintain organized accounting records and supporting schedules.

  • Prepare workpapers and documentation for external CPAs and auditors.

  • Assist with annual reviews, audits, and tax preparation processes.

Additional Responsibilities:

  • Maintain vendor, customer, and employee master files.

  • Assist with process improvements and special projects.

  • Support management with ad hoc accounting and financial requests.

Qualifications:

Required:

  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.

  • 3-7+ years of accounting experience.

  • Strong knowledge of:

    • General Ledger Accounting.

    • Journal Entries.

    • Account Reconciliations.

    • Financial Reporting.

    • Month-End Close.

    • Accounts Payable & Receivable.

  • Proficiency in Microsoft Excel.

  • Excellent organizational, analytical, and problem-solving skills.

  • Strong written and verbal communication skills.

Preferred:

  • Construction industry accounting experience.

  • Experience with Sage accounting software.

  • Knowledge of job costing and project-based accounting.

  • Multi-state payroll experience.

  • Experience supporting external audits and CPA reviews.

  • CPA designation or CPA-track candidate a plus.