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We are looking for an experienced Senior Accountant to join our team in Holtsville, New York. In this role, you will oversee critical financial processes and ensure the accuracy of accounting records. This position offers the opportunity to contribute to the company's success through your expertise in accounting practices and attention to detail.
Job Responsibility:
Manage month-end close procedures to ensure timely and accurate reporting
Maintain and reconcile the general ledger, ensuring all entries are correct and up-to-date
Prepare and post journal entries while verifying supporting documentation
Conduct account reconciliations to identify and resolve any discrepancies
Perform bank reconciliations to ensure alignment between transactions and records
Utilize advanced Microsoft Excel skills to analyze financial data and generate reports
Collaborate with internal teams to streamline accounting processes and improve efficiency
Ensure compliance with regulatory standards and company policies in all accounting activities
Assist in preparing financial statements and reports for management review
Requirements:
Minimum of 5 years of experience in accounting or a related field
Proficiency in month-end closing procedures and general ledger management
Strong knowledge of journal entries and account reconciliation processes
Experience with bank reconciliations and resolving discrepancies
Advanced skills in Microsoft Excel, including formulas and data analysis
Exceptional attention to detail and accuracy in financial reporting
Ability to work independently and manage multiple priorities effectively
Solid understanding of accounting principles and regulatory requirements
What we offer:
medical, vision, dental, and life and disability insurance