Senior Accountant

Thorough-Staff LLC; Melville (NY); Presencial; USD 70.000 - 95.000; Tempo integral

Resumo da vaga

Thorough-Staff LLC in Melville, NY is seeking a Senior Accountant to join its New Development Accounting & Financial Reporting team. You will handle general accounting functions and support monthly closings, using strong analytical and Excel skills.

The role emphasizes collaboration across teams, attention to detail, and adherence to deadlines. Public accounting experience is a plus, and a BA/BS in Accounting or Finance is required.

Qualificações

• Bachelor's degree in Accounting or Finance.
• Minimum of 1 year of experience.
• Excellent communication and interpersonal skills; ability to communicate effectively.
• Ability to work cooperatively with all levels of employees and management.
• Excellent knowledge of Microsoft Office Suite (Excel and Word).

Responsabilidades

• Prepare monthly reconciliations for balance sheet accounts.
• Prepare and record accounting entries for revenue, cost of revenue, and deferrals in accordance with US GAAP.
• Record entries and reconcile activities related to monthly and quarterly close.
• Reconcile bank deposits to support revenue cut-off procedures.
• Assist with processing and record keeping of commission payments.
• Maintain data integrity across reporting dimensions.
• Coordinate with auditors and provide information as needed.
• Develop working relationships within Accounting Department.
• Be the point of contact for certain accounting functions.
• Handle ad hoc projects as needed.

Conhecimentos

Communication

Collaborative

Detail-oriented

Analytical thinking

Formação

Bachelor's degree in Accounting or Finance

Ferramentas

Excel

Word

Descrição da vaga

We are looking for an organized, detail-oriented Senior Accountant in our New Development Accounting & Financial Reporting team. The individual is responsible for the general accounting functions of the group.

The ideal candidate must be a self-starter who is able to think and work collaboratively and independently, have excellent judgment, the ability to multi-task, be able to prioritize, and adhere to strict deadlines. Must have the ability to comprehend, analyze, and interpret documents. Requires good analytical and quantitative skills, as well as good excel skills.

Essential Functions:

• Prepare monthly reconciliations for balance sheet accounts
• Prepare and record accounting entries for revenue, cost of revenue, deferred revenues and deferred costs in accordance with US GAAP.
• Record entries and reconcile activities related to the monthly and quarterly accounting close.
• Reconcile bank deposits timely to facilitate revenue cut-off procedures.
• Assist with the processing and record keeping of commission payments.
• Maintain integrity of data across various reporting dimensions including legal entity, business unit, market, contract, project, etc.
• Work with Accounting team to provide information to external and internal auditors.
• Develop and maintain solid working relationships with others in and out of Accounting Department.
• Be the point of contact for certain accounting and finance functions.
• Handle other duties and ad hoc projects, as needed.

Qualifications:

• Bachelor's degree (BA / BS) from a four-year college or university program with an emphasis in Accounting or Finance.
• Minimum of 1 year experience. Public accounting experience is a plus.
• Excellent communication and interpersonal skills; ability to communicate effectively, both orally and in writing.
• Ability to work cooperatively and collaboratively with all levels of employees and management.
• Excellent knowledge of Microsoft Office Suite (Excel and Word).

Must possess a strong work ethic and sense of urgency.