Staff Accountant

Cellular Products Distribution & Manufacturing Company; New York (NY); On-site; USD 60,000 - 85,000; Full time

Job summary

Cellular Products Distribution & Manufacturing Company in Hauppauge, NY seeks an experienced Staff Accountant for a full-time role reporting to the CFO. The ideal candidate has 5+ years of accounting or finance experience and a strong background in general ledger, reconciliations, and month-end close.

Responsibilities include preparing reconciliations, assisting in international subsidiaries accounting, preparing journals, inventory analysis, and supporting internal and external reporting.

Qualifications

• 5+ years of staff accounting experience.
• Bachelor’s or higher degree in accounting or finance.
• Strong Excel and SAP knowledge preferred.

Responsibilities

• Prepare account reconciliations and roll-forwards for accounts including inventory, prepaid assets, accrued expenses, fixed assets, etc.
• Assist Controller in managing financial accounting and reporting for international subsidiaries.
• Prepare financial data and ledgers for reporting and analysis.
• Prepare monthly journal entries and ensure timely month-end/year-end close.
• Prepare inventory aging and analyze status of returned merchandise, coordinating with operations to resolve variances.
• Assist in performing monthly cycle counts and internal controls.
• Prepare financial statements for internal and external reporting.
• Take on additional responsibilities as the business grows and cross-train on department functions.

Skills

Multitasking

Under pressure

Deadlines

Communication

Teamwork

Analytical thinking

Education

Bachelor's degree in accounting/finance

Tools

Advanced Excel

SAP

Job description

Job Description

Staff Accountant

We currently have an exciting full-time opportunity for an experienced Staff Accountant in Hauppauge, NY. We are recruiting for a highly driven, experienced Staff Accountant to become a part of our growing team. This individual should have 5+ years of Staff Accounting experience. This position will report to the CFO.

Responsibilities:

• Prepare account reconciliations and roll-forwards for accounts including but not limited to inventory, prepaid assets, accrued expense, fixed asset, etc.
• Assist Controller in managing financial accounting and reporting activities for all international subsidiaries for the company.
• Prepare financial data and international company ledgers for purposes of financial reporting and analysis.
• Prepare monthly journal entries and ensure a timely month-end/year end close.
• Prepare inventory aging, analyze status of returned merchandise and work with the operations team to resolve any variances.
• Assist in the performance of monthly cycle counts.
• Prepare financial statement for internal and external reporting.
• Be willing to take on additional responsibilities as business continues to grow and engage in cross-training on department functions.

Skills:

• Ability to handle multiple projects, work under pressure, meet tight deadlines and strive well in a fast-paced work environment.
• High level of accounting training, such as Bachelor’s or higher degrees in accounting or finance.
• 5+ years accounting or finance experience.
• Excel is a must however Advanced Excel (ex: pivot table, v-lookup) and working knowledge of SAP is preferred.
• Well-grounded knowledge and comprehensive understanding of financial accounting.
• Strong ability to communicate in writing and speaking, as well as good organizational skills.
• Good at working independently as well as in a team environment.
• Detailed oriented with excellent ability to analyze data and circumstances.