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Senior Accountant

3 months ago

The Bronx, United States Creative Financial Staffing Full time
Senior Accountant

About the Organization: Senior Accountant

  • Creative Financial Staffing of New York is working with a leading food industry organization located in the Hunts Point, Bronx area
  • They are seeking a Senior Accountant to join their team and report directly to the controller
  • Some perks include 100% paid medical, dental and vision (for yourself and your family as well), a free on-site gym and company events
  • Parking onsite and accessible via bus

Role Responsibilties- Senior Accountant
  • Month end close activities including generating reports, analyzing data and account balances, preparing accrual and/or relcassifying entries
  • Reconcile balance sheeet accounts
  • Assist in the year-end financial statement audit
  • Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures
  • Create and/or maintain Prepaid Expenses amortization schedules
  • Demonstrate an understanding of P/L Statements and provide variance analysis to budget
  • Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system

Preferred Experience- Senior Accountant

  • 3-4 years of full cycle accounting experience
  • Experience in a corproate setting
  • BA in Accounting
  • ERP System experience (netsuite, SAP, etc)


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