Senior Accountant

Ascendo Resources; New York (NY); Presencial; USD 70.000 - 100.000; Tempo integral

Resumo da vaga

Ascendo Resources, LLC is seeking a Senior Accountant for a growing wholesale company in New York. You will perform account analysis, reconciliations, and maintain the general ledger while supporting month-end, quarter-end, and year-end close.

This role also handles inventory, landed cost, freight, and accrual accounting, reconciles ERP data, and contributes to process improvements in close documentation and controls.

Qualificações

• Bachelor's degree in Accounting or Finance required.
• 4+ years of accounting experience.
• Strong month-end close and reconciliation background.
• Inventory accounting experience preferred.
• Experience in wholesale, import, distribution, or consumer products a plus.
• Proficiency in Microsoft Excel.
• Detail-oriented, proactive, and comfortable operating in a fast-paced, evolving environment.

Responsabilidades

• Perform account analysis, reconciliations, and general ledger maintenance.
• Prepare monthly financial reports, supporting schedules, and journal entries.
• Support month-end, quarter-end, and year-end close processes.
• Handle inventory, landed cost, freight, and accrual accounting.
• Reconcile ERP inventory, AP, and financial data.
• Support cash forecasting and availability reporting.
• Investigate ERP interface and reconciliation issues.
• Drive improvements to close documentation, controls, and workflow processes.

Conhecimentos

Month-end close

Account reconciliations

Excel

Inventory accounting

Attention to detail

Wholesale experience

Formação

Bachelor's degree in Accounting or Finance

Ferramentas

ERP systems

Descrição da vaga

A growing wholesale company is seeking a Senior Accountant to join their finance team.

Responsibilities:

• Perform account analysis, reconciliations, and general ledger maintenance


• Prepare monthly financial reports, supporting schedules, and journal entries


• Support month-end, quarter-end, and year-end close processes


• Handle inventory, landed cost, freight, and accrual accounting


• Reconcile ERP inventory, AP, and financial data


• Support cash forecasting and availability reporting


• Investigate ERP interface and reconciliation issues


• Drive improvements to close documentation, controls, and workflow processes

Requirements:

• Bachelor's in Accounting or Finance


• 4+ years of accounting experience


• Strong month-end close and reconciliation background


• Inventory accounting experience preferred


• Experience in wholesale, import, distribution, or consumer products a plus


• Proficiency in Microsoft Excel


• Detail-oriented, proactive, and comfortable operating in a fast-paced, evolving environment