Sr. Accountant

Woodbury, NY 11797

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




    • 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


    • 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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