Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations for a manufacturing environment in Bohemia, New York. This role is responsible for maintaining accurate financial records, guiding period-end activities, and ensuring account balances are properly supported. The ideal candidate brings strong knowledge of general ledger accounting, reconciliations, inventory-related financial processes, and advanced spreadsheet capabilities.

Responsibilities:

• Lead monthly close activities by preparing entries, reviewing balances, and helping deliver timely financial results.
• Maintain the general ledger and ensure accounting records are complete, organized, and aligned with reporting requirements.
• Prepare and post journal entries with appropriate support and clear documentation.
• Perform reconciliations for balance sheet accounts and resolve discrepancies through detailed analysis.
• Complete bank reconciliations and investigate variances to confirm cash activity is accurately recorded.
• Partner with operations and finance teams to account for inventory activity within a manufacturing setting.
• Analyze accounting data in Excel to identify trends, support reporting, and improve accuracy.
• Assist with ERP-related accounting tasks, including work connected to Epicor processes when needed.