Sr. Accountant

Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity in the bustling locale of Long Island City, New York. As a Sr. Accountant, you will be an integral part of our team, working within the industry to ensure the smooth running of our financial operations and maintaining impeccable records.

Responsibilities:
• Oversee the process of account reconciliation, ensuring accuracy and efficiency.
• Execute balance sheet reconciliation with meticulous attention to detail.
• Manage bank reconciliations to maintain financial integrity.
• Maintain and manage general ledger activities.
• Prepare and enter journal entries in a timely manner.
• Utilize Microsoft Excel for various financial tasks and reporting.
• Oversee the month-end close process, ensuring all financial data is up to date.
• Operate NetSuite for various accounting operations.
• Use Oracle for managing and processing financial transactions.
• Leverage SAP for managing business operations and customer relations.• Applicants must possess strong skills in Account Reconciliation, ensuring accuracy and compliance with the company's financial policies.
• Proficiency in Balance Sheet Reconciliation is required, with the ability to identify and correct discrepancies.
• Experience with Bank Reconciliations is essential, including the verification of transactions and resolution of any issues.
• A strong understanding of the General Ledger is required, including its structure, functions, and procedures.
• Candidates must be adept at preparing Journal Entries, ensuring all financial transactions are accurately recorded.
• Proficiency in Microsoft Excel is required, including the ability to create complex formulas, pivot tables, and charts.
• Experience with Month End Close procedures is essential, with the ability to ensure all financial data is accurate and complete.
• Knowledge of NetSuite software is highly desirable, including the ability to navigate its functionalities and features.
• Candidates must have experience with Oracle, particularly with its financial modules and reporting tools.
• Familiarity with SAP is required, with a focus on its accounting and financial modules.

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