Senior Accountant

Location
New York
Salary
Salary, Medical, Dental, Vision + 401K
Posted
Feb 08, 2018
Metro Area
New York
Duration
Full Time

Responsibilities

  • Provide timely and detailed monthly/quarterly Balance Sheet and Profit & Loss account analysis, including substantiation of account balances and recommending adjusting journal entries where needed.
  • Generate, review and post entries to the general ledger.
  • Assist with completion of monthly financial close process.
  • Prepare audit deliverables as needed for the annual audit.
  • Support the Controller in implementing best practices and procedures around the internal control framework and accounting policies.
  • Respond to financial related inquiries from vendors, customers, or other departments, including researching and analyzing appropriate data.
  • Support accounting group day-to-day activities and complete special projects as needed.

Qualifications and Skill Requirements

  • Bachelor's Degree in Accounting, advanced degree or a CPA is a plus.
  • 5+ years of related accounting experience, including at least 2 years of public accounting.
  • Minimum of two years of Microsoft Dynamics GP system experience required.
  • Good attention to detail, highly organized, strong work ethic and a positive attitude are a must.
  • Microsoft Excel proficient.
  • Demonstrate an ability to understand Company's finances and the relationship between operations and financial performance.
  • Excellent interpersonal and communication skills (written and verbal).

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