Senior Accountant

Addition Management; Village of Farmingdale (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A stable distribution company is seeking a Senior Accountant to handle the month-end closing process, prepare financial statements, and ensure compliance with GAAP. The role requires at least 3 years of accounting experience, strong analytical skills, and advanced proficiency in Excel and Access. This position allows for creativity in projects and demands excellent communication skills to interact with management. If you prefer a dynamic working environment with opportunities to grow, this job may be for you.

Qualifications

• 3+ years of experience in accounting.
• Strong understanding of G/L account management.
• Self-directed with excellent communication abilities.

Responsibilities

• Prepare month-end closing process and journal entries.
• Review financial statements for compliance with GAAP.
• Assist with projects requiring analytical skills.

Skills

Excellent communication skills

Analytical skills

Organizational skills

Problem-solving skills

Advanced Excel skills

Knowledge of GAAP

Education

CPA preferred

Tools

Excel

Access

Job description

Stable distribution company seeks a Senior Accountant to join their Team!

Responsibilities

• Prepare month-end closing process. Prepare journal entries, generate financial statements, analyze, and summarize balance sheet and income statement accounts with supporting documentation.
• Review of financial statements and supporting documentation to ensure compliance with GAAP, company policies and procedures.
• Prepare any Ad-Hoc reports as needed. Work with outside auditors.
• Assist with projects that require creativity, strong analytical skills and the ability to identify and apply technological tools.

Qualifications

• 3+ years years experience
• CPA preferred
• Excellent communication skills able to deal with Management and Ownership.
• Excellent organizational, analytical and problem-solving skills.
• Strong understanding of G/L account, solid analytical skills and knowledge of GAAP are required. Must be self-directed.
• Must have advanced Excel and Access (Macros, Pivot Tables, V-Lookups, etc.).