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Senior Accountant

3 months ago

Water Mill, United States AcctPositions Full time

Our Client a leading and well know Hamptons service company, 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:

  • Bachelors degree in accounting; or a bachelors 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.