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Hybrid opportunity available for Long Island based Senior Accountant. This role will offer you the desirable combination of contributing your accounting knowledge and experience with both corporate month close activities as well as having a hand in developing and implementing process improvement and best practices.
Job Responsibility:
Month-end close processing, ensuring timely and accurate reporting
Maintain and update the general ledger, ensuring all transactions are properly recorded
Prepare and review journal entries to ensure compliance with accounting standards
Reconcile accounts and resolve any discrepancies in a timely manner
Perform bank reconciliations and ensure alignment with financial records
Analyze financial data to support decision-making and identify areas for improvement
Collaborate with internal teams to streamline accounting processes and improve efficiency
Ensure adherence to regulatory requirements and organizational policies in all financial activities
Provide support during audits by preparing documentation and responding to inquiries
Create detailed reports summarizing financial activities and presenting findings to management
Requirements:
Minimum of 7 years of accounting experience, preferably in corporate accounting
Proficiency in handling month-end close processes and general ledger maintenance
Strong knowledge of preparing and reviewing journal entries
Experience with account reconciliations and resolving discrepancies
Advanced Excel skills and ERP system knowledge
Familiarity with accounting principles and regulatory standards
Excellent analytical skills and the ability to interpret complex financial data
Effective communication and collaboration abilities to work across teams