Senior Accountant

1 month ago


Melville NY, United States TemPositions Full time

Our Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team. Preparation of financial statements. 
Preparation of and analysis of income statement account analyses
Prepare monthly and quarterly balance sheet analyses.
Produce monthly analysis of P&L and B/S accounts.
Monthly financial forecasts and income statement
Perform corporate consolidations and inter-company reconciliations.
Assistance with daily cash reporting
Balance sheet and cash flow
Analyze G&A expense accounts and prepare or review accrual journal entries as appropriate.
Handling allocations and approvals in Accounts Payable and General Ledger systems
Providing interpretation, application, and evaluation of financial policies
Work on a variety of projects, ad-hoc special projects and reports.
Bachelor’s degree in accounting; or a bachelor’s degree in Business, with an emphasis in Accounting required.
~4+ years’ experience in accounting or related field
~ Strong Microsoft Excel skills a must
~ Self-starter with ability to work under limited supervision.


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