Senior Accountant

Addison Group; Town of Florida (NY); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

High salary potential

Medical, dental, vision insurance

Permanent employment potential

Direct connections with hiring teams

Multiple near-home opportunities

Career development support

Job summary

Addison Finance & Accounting in New York seeks a Senior Accountant to join the team. You will prepare, review, and analyze financial statements in compliance with GAAP, and report key metrics to divisional leadership.

You will lead month-end close, assist with balance sheets and cash flow statements, and ensure accuracy across reconciliations. Proficiency in Excel and ERP systems (Sage 100/300/Sage Intacct) is required.

Qualifications

• Bachelor’s degree in accounting, finance, or related field. CPA or MBA preferred.
• 4+ years of accounting/finance experience with financial reporting, reconciliation, month-end close, and auditing.
• Advanced Excel skills and strong data analysis abilities.
• Experience navigating ERP systems (Sage 100/300 or Sage Intacct).
• Strong GAAP knowledge and ability to ensure compliance across financial activities.

Responsibilities

• Prepare, review, and analyze financial statements in accordance with GAAP.
• Assist in monthly balance sheets, income statements, and cash flow statements; ensure data accuracy and reconciliation.
• Lead reconciliation of key accounts including payroll, accruals, and fixed assets.
• Coordinate with external auditors and provide necessary documentation for audits.
• Review statements for completeness, accuracy, and regulatory compliance; ensure proper expensing of corporate charges.
• Oversee tax form preparation and filing with federal, state, and local agencies.
• Identify and resolve transactional errors within ERP system to improve data integrity.
• Assist in integrating newly acquired entities into corporate systems and structures.

Skills

GAAP knowledge

Advanced Excel

Education

Bachelor’s Degree in Accounting/Finance

CPA or MBA preferred

Tools

Sage 100

Sage 300

Sage Intacct

Job description

Our client is looking for a Senior Accountant to join their team!

Duties/Responsibilities:

• Prepare, review, and analyze financial statements in compliance with Generally Accepted Accounting Principles (GAAP), ensuring accuracy and timely reporting. Submit financial reports to divisional leadership, highlighting key metrics and trends.
• Assist in the preparation of monthly balance sheets, income statements, and cash flow statements, ensuring all financial data is accurate and reconciled.
• Lead the reconciliation of key accounts, including Payroll and Payroll Liabilities, Accrued Expenses, Prepaid Inventory, Leases, Fixed Assets, and Intangible Assets. Provide support for other critical corporate reconciliations as needed.
• Serve as a point of contact for external auditors, coordinating and providing necessary account information and documentation for audits. Take leadership responsibility for the Client Assistance Listing for assigned areas.
• Review financial statements for completeness, accuracy, and regulatory compliance, ensuring that corporate charges are properly allocated and expensed within divisional financial statements.
• Oversee the preparation and filing of required tax forms with federal, state, and local agencies. Collaborate with consultants on licensing matters to ensure compliance.
• Identify and resolve transactional errors within the ERP system, working to streamline processes and enhance data integrity across financial operations.
• Assist in the integration of newly acquired entities, ensuring smooth transitions into corporate accounting systems and processes, and ensuring proper alignment with company financial structures.
• Strong understanding of Generally Accepted Accounting Principles for accurate financial reporting.

Education and Experience:

• Bachelor’s Degree in Accounting, Finance, or a related field is required.
• Certifications: CPA (Certified Public Accountant) or MBA (Master of Business Administration) is strongly preferred.
• 4+ years of experience in accounting, finance, or a related field, with a proven track record in financial reporting, reconciliation, month-end close processes, and auditing.
• Advanced Excel Skills: Expertise in Excel and other financial tools for reporting and data analysis.
• Proficiency in navigating ERP systems, such as Sage 100, Sage 300, or Sage Intacct.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and the ability to ensure compliance in all financial activities

Why choose Addison Finance & Accounting?

• Pay: We negotiate high salaries using US Bureau of Labor Statistics
• Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
• Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment or are permanent roles
• Connections: You connect directly with hiring managers from renowned organizations
• Options: You are presented multiple employment options near your home
• Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation