Easy Apply Now

A bit about us:

Looking for an experienced Sr. Accountant to join a large family owned company in New York!

Why join us?

Generous salaries with bonuses from $30-$40k
Family owned company with amazing company culture
Growth potential is huge and they like to promote within - they want to fast track this person into a controller position
Health/ Dental / Vision
1 day hybrid every week
Generous PTO

Job Details

Requirements:
  • 7-10+ years of experience in accounting
  • Bachelors degree in accounting or finance
  • Full Cycle Accounting experience
  • Solid understanding of ERP systems, including prior experience in integrations and/or implementations.
  • Advanced knowledge of Excel (pivots, macros, complex formulas, v-look-up, financial models, etc.).
  • Banking or Big 4 background preferred
  • Self starter, proactive, motivated personality

Responsibilities:
  • Preparation of all monthly financial statements: Balance Sheet, Income Statement and Statement of Cash Flow
  • Maintaining and reconciling fixed assets schedules.
  • Prepare journal entries, analysis and account reconciliations to meet month-end close deadlines.
  • Completes all intercompany billbacks to ensure costs are allocated to the proper entity
  • Prepare elimination entries for intercompany consolidation.
  • Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses.
  • Daily recording of cash and other bank activities; preparation of billing, and other ad hoc projects as directed.
  • Ensure financial statements adhere to US GAAP standards.
Easy Apply Now