Senior Accountant
2 weeks ago
Our Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team. The company offers an opportunity for advancement, a strong benefits package and a balanced work life balance. The responsibilities include:
- 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.
- Prepare consolidation elimination entries.
- Maintain consolidated reporting spreadsheets.
- Assistance with daily cash reporting
- Balance sheet and cash flow
- Analyze G&A expense accounts and prepare or review accrual journal entries as appropriate.
- Participate in the month end close process, close the books for the month, analyze results, and ensure accuracy.
- Participate in Monthly, Quarterly and Annual closes.
- Month end close for all entities.
- Handling allocations and approvals in Accounts Payable and General Ledger systems
- Compile purchase and sales statistics.
- Providing interpretation, application, and evaluation of financial policies
- Work on a variety of projects, ad-hoc special projects and reports.
Qualifications:
- 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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Senior Accountant
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Melville, NY, United States TemPositions Full timeOur Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team. The company offers an opportunity for advancement, a strong benefits package and a balanced work life balance. The responsibilities include: Preparation of financial statements. Preparation of and analysis of income statement account analyses ...
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