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We are looking for a skilled Senior Accountant to join our team on a contract basis in Plainview, New York. This position requires someone with strong attention to detail, expertise in financial reporting, and reconciliation processes. The ideal candidate will play a key role in maintaining accurate records and ensuring the smooth operation of month-end close activities.
Job Responsibility:
Manage month-end close procedures, ensuring timely and accurate completion
Oversee the preparation and review of general ledger entries
Perform detailed account reconciliations to maintain financial accuracy
Conduct bank reconciliations and resolve discrepancies efficiently
Assist in producing financial reports and statements for management review
Ensure compliance with company policies and accounting standards
Collaborate with other departments to streamline financial processes
Provide insights and recommendations to improve accounting procedures
Support audits by preparing necessary documentation and explanations
Maintain organized and up-to-date financial records
Requirements:
Proven experience in month-end close processes and general ledger management
Strong knowledge of journal entries and account reconciliation
Proficiency in performing bank reconciliations with attention to detail
Familiarity with accounting principles and standards
Ability to analyze financial data and identify discrepancies
Excellent organizational and time-management skills
Strong communication skills for cross-departmental collaboration
Bachelor’s degree in Accounting, Finance, or a related field preferred
What we offer:
medical, vision, dental, and life and disability insurance