Sr. Accountant

Description Hybrid opportunity available for Long Island based Senior Accountant. This role will offer you the desirable combination of contributing your accounting knowledge and experience with both corporate month close activities as well as having a hand in developing and implementing process improvement and best practices.

Responsibilities:

• Month-end close processing, ensuring timely and accurate reporting.
• Maintain and update the general ledger, ensuring all transactions are properly recorded.
• Prepare and review journal entries to ensure compliance with accounting standards.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Perform bank reconciliations and ensure alignment with financial records.
• Analyze financial data to support decision-making and identify areas for improvement.
• Collaborate with internal teams to streamline accounting processes and improve efficiency.
• Ensure adherence to regulatory requirements and organizational policies in all financial activities.
• Provide support during audits by preparing documentation and responding to inquiries.
• Create detailed reports summarizing financial activities and presenting findings to management. Requirements
• Minimum of 7 years of accounting experience, preferably in corporate accounting.
• Proficiency in handling month-end close processes and general ledger maintenance.
• Strong knowledge of preparing and reviewing journal entries.
• Experience with account reconciliations and resolving discrepancies.
• Advanced Excel skills and ERP system knowledge.
• Familiarity with accounting principles and regulatory standards.
• Excellent analytical skills and the ability to interpret complex financial data.
• Effective communication and collaboration abilities to work across teams.

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