Job: Senior Accountant

LOCATION: Melville, NY 11747

The Senior Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.

In this role, you will:

• Responsible for assigned areas of the general ledger month-end close, presentation of the balance sheet and income statement results and analysis to Management

• Responsible for preparation of General Ledger entries and assigned reconciliations for month-end closing to close books in a timely manner

• Analyze financial statements on a monthly basis and report on variances

• Prepare monthly account analysis of balance sheet and income statement accounts

• Analyze revenues, commissions and expenses to ensure they are recorded appropriately

• Perform research on accounting issues.

• Assist in quarterly review and annual audit preparation

• Assist in documentation and monitoring of internal controls

• Ad hoc reporting and special projects, as requested

Do you have what it takes?

• Bachelor’s or higher degree in Accounting or Business required

• CPA designation preferred

• 4+ years of accounting experience

• Intermediate level knowledge of all accounting functions and related internal controls, including accounts receivable, accounts payable and fixed assets;

• Strong knowledge of US GAAP and related experience with accounting research and application;

• Auditing skills, with the ability to research and reconcile difficult accounts;

• Strong analytical skills;

• Intermediate Microsoft Excel experience; advanced skills preferred

• MS Dynamics Great Plains experience preferred;

• Highly detail oriented and organized in work

JOB REFERENCE CODE: US_EN_5_20698_38169752

More Info and Application