Senior Accounting Professional

3 weeks ago


Water Mill, New York, United States TemPositions Full time

We are seeking a highly skilled Senior Accounting Professional to join our team at TemPositions. This individual will be responsible for preparing financial statements, analyzing income statement account analyses, and producing monthly and quarterly balance sheet analyses.

Key Responsibilities:

  • Preparation of financial statements
  • Analysis of income statement account analyses
  • Production of monthly and quarterly balance sheet analyses
  • Monthly financial forecasts and income statement
  • Corporate consolidations and inter-company reconciliations
  • Assistance with daily cash reporting
  • Balancesheet and cash flow
  • Analysis of G&A expense accounts and preparation or review of 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

Requirements:

  • 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

We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws.

We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law.

Applications from members of minority groups and women are encouraged.



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