Senior Accounting Professional

6 days ago


Bronx, New York, United States BALDOR SPECIALTY FOODS, Inc. Full time
Job Overview
We are seeking a highly skilled Senior Accountant to join our team at BALDOR SPECIALTY FOODS, Inc. The ideal candidate will have a comprehensive knowledge of General Ledger accounting and experience handling complex issues and problems. This position will support accounting management with month-end close activities and identify processes to improve and/or automate.

Key Responsibilities:
  • • Prepare and process all relevant journals with appropriate supporting information related to month-end close activities
    • Assist the Accounting Manager in weekly flash/interim reports preparation and review and analysis
    • Ensure all assigned Balance Sheet accounts are reconciled each month, identifying, tracking, and resolving any reconciling items
    • Identify areas for improvement in company processes and financial performance, including reducing manual journal entries
    • Support external year-end financial statement audit by completing assigned requests timely and accurately
    • Prepare intercompany overhead allocations across all entities and/or divisions using Power BI reports
    • Analyze expense accounts and work with AP to ensure expenses are paid timely and/or accrued properly
    • Create and/or maintain Prepaid Expenses amortization schedules and source documentation
    • Demonstrate an understanding of P/L Statements and provide variance analysis to budget
    • Responsible for Lease accounting in accordance with ASC 842 and maintaining proper records to support any entries
    • Partner with other functional teams for billing inquiries and collections related to vendor and customer rebate accounts


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