Staff Accountant - GAAP, Financial Close & Analysis

Global Industrial Company; Port Washington (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

Global Industrial Company in Port Washington, NY, is seeking a Senior Accountant to manage reconciliations, month-end close, and financial analysis. You will prepare journal entries, review balance sheets, and support internal controls.

The ideal candidate has a Bachelor's in Accounting or Finance, 5 years of experience, strong Excel skills, GAAP knowledge, and the ability to work independently while multi-tasking on several projects.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 5 years related accounting experience preferred.
• Excel proficiency with PivotTables and VLOOKUP.
• Strong GAAP knowledge.
• Experience with SAP, PCS, and BlackLine.
• Excellent oral and written communication.
• Ability to multi-task and manage multiple projects.
• Ability to work independently and take initiative.

Responsibilities

• Prepare multiple account reconciliations using Blackline.
• Prepare monthly bank reconciliations.
• Post general ledger entries during month-end and quarter-end close.
• Handle fixed asset accounting including additions and deletions.
• Process accounts payable and accounts receivable, match PO to invoices, and track payments.
• Analyze balance sheets and income statements.
• Identify cost reduction opportunities and revenue enhancements.
• Participate in special projects as needed.

Skills

Excel expertise

Multitasking

Communication skills

Analytical skills

Independence

Education

Bachelor’s Degree in Accounting or Finance

Tools

SAP

PCS

BlackLine

Job description

Global Industrial Company in Port Washington, NY, is seeking a Senior Accountant to manage reconciliations, month-end close, and financial analysis. You will prepare journal entries, review balance sheets, and support internal controls.

The ideal candidate has a Bachelor's in Accounting or Finance, 5 years of experience, strong Excel skills, GAAP knowledge, and the ability to work independently while multi-tasking on several projects.