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Senior Accountant – Melville, NY/ Sunrise, FL – napa

Job Information

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    Salary Dollar less-than-30000 /
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    No. of Openings 1 opening
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    Job Experience : 2-5 years

Job Description

Your role

The Accounting team is responsible for all general accounting tasks, including expense accruals, analysis, consolidation, and financial statement preparation. Reporting to an Accounting Manager, the Senior Accountant is a key role on the team responsible for recording transactions in accordance with GAAP through preparation of journal entries and related support.

Key Responsibilities
• On a monthly basis, close the books in accordance with GAAP in 5 business days. This includes journal entry preparation, balance sheet account reconciliations, and GL account analyses to ensure completeness and accuracy of financial results.
• Analyze period over period results and provide meaningful commentary on reasons for variances.
• Automate and/or streamline manual and inefficient processes; contribute to the ongoing development and implementation of internal controls.
• Assist with providing information to the external auditors in connection with the year-end financial statement audit.
• On a monthly basis, prepare Balance Sheet reconciliations.

Required Qualifications:
• At least 4 years of progressive experience as an accounting professional
• Bachelor’s degree – Accounting
• Strong knowledge of GAAP
• SAP, Oracle, or similar ERP experience
• Advanced Excel skills
• Strong aptitude to understand accounting systems and how to extract and reconcile information
• Able to work in a dynamic, fluid, fast-paced environment
• Able to effectively work on a remote team

Desired/Preferred Qualifications:
• CPA
• Public Accounting Experience
• Workday (ERP system) experience

Total Rewards
• Salary: $80,000 -95,000 per year
• Generous benefits package, including:
• Paid Time Off
• Health, life, vision, dental, disability, and AD&D insurance
• Flexible Spending Accounts/Health Savings Accounts
• 401(k)
• Leadership and professional development opportunities

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