Accountant Corp Acctg

We’re the leading provider of commercial laundry services, consumer services technology, and air-vending and EV solutions throughout the United States and Canada. Our Best-in-Class team of 2,500 dedicated professionals’ benefit from work that’s steady (but never boring), time to enjoy what matters, appreciation and rewards in return for hard work and accountability, and support in growing a fulfilling career.

Corporate Accountant Monday - Friday 8:30am - 5:30pm (Hybrid: Tues & Wed in Melville office)

Primarily responsible for the preparation and analysis of monthly closing journal entries.  Evaluate transactions and record to the general ledger to ensure financial data is complete and accurate. Responsible for the completion of balance sheet account reconciliations and income statement analysis. Support senior staff and management on department initiatives.

• Close books for assigned business unit(s).  Analyze transactions by comparing historic trending and current year budget to actual results. 
• Evaluate transactions and record adjustments to the general ledger, as necessary to ensure financial results are accurate and complete and in accordance with USGAAP.
• Complete general accounting activities including payroll expenses, prepaid expenses, accruals, bank reconciliations and allocations.
• Prepare monthly journal entries and account reconciliations
• Prepare detailed expense analysis comparing actual results to budget and prior periods.  Communicate results with assigned team(s) and address/solve any issues that may arise.  Provide commentary for significant fluctuations.
• Complete ad-hoc projects including, but not limited to, accounting research, analysis and process improvements.
• Demonstrate an understanding of various accounting processes and identify root causes and areas for improvement.
• Other duties assigned

• Work Life Balance
• 75% Employer Contribution to Medical, Dental, and Vision insurance
• Health Savings Account with Employer Contribution
• Year-round Work & Paid Training
• Company Paid Life, Short-term, and Long-term Disability Insurance 
• 401k with generous Company Match
• Paid Time Off (PTO) & Holiday Pay
• Flexible Spending & Health Savings Account
• Employee Discounts: Travel, Theme Parks, Home & Auto Insurance and more 
• Education Reimbursement Program
• Paid employee Referral program

• Ability to pass pre-employment screening
• Bachelor’s degree in Accounting; and 1-3 years related experience and/or training; or equivalent combination of education and experience
• CPA a plus
• Analytical, written and communication skills, and ability to multi-task
• Ability to solve problems and deal with a variety of variables in standardized and non-standardized situations
• Ability to respond to inquiries from employees and management
• Strong Microsoft Excel skills

CSC ServiceWorks is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, veteran or other protected status.

CSC Service Works will comply with local and state laws regarding minimum wages, including requirements specific to cities, counties, and municipalities.