Sr. Accountant

Woodbury, NY 11797

Posted: 11/08/2018 Industry: Accounting Job Number: 8609

 

     



    RESPONSIBILITIES

    • Daily/monthly bank reconciliations



    • Maintain fixed assets



    • Maintain prepaid expense schedule



    • GL Account analysis



    • Analyze period over period fluctuations and provide management with insightful commentary of variances



    • Assist in the preparation of combined financial statements including Balance Sheets, Statements of Income, Statement of Changes in Stockholders Equity and Statements of Cash Flows



    • Prepare general journal entries



    • Assist with the month-end closing process



    • Assist external auditors with requests/questions



    • Assist with special projects as needed



    QUALIFICATIONS

    • Bachelor s degree in Accounting



    • Minimum 8 years experience in Accounting



    • Advanced Microsoft Excel skills required, experience with SAP a plus



    • Excellent communication and interpersonal skills



    • Strong organizational and analytical skills



    • Willingness to establish and maintain effective working relationships


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