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We are looking for an experienced Sr. Accountant to support core accounting operations for a manufacturing environment in Bohemia, New York. This role is responsible for maintaining accurate financial records, guiding period-end activities, and ensuring account balances are properly supported. The ideal candidate brings strong knowledge of general ledger accounting, reconciliations, inventory-related financial processes, and advanced spreadsheet capabilities.
Job Responsibility:
Lead monthly close activities by preparing entries, reviewing balances, and helping deliver timely financial results
Maintain the general ledger and ensure accounting records are complete, organized, and aligned with reporting requirements
Prepare and post journal entries with appropriate support and clear documentation
Perform reconciliations for balance sheet accounts and resolve discrepancies through detailed analysis
Complete bank reconciliations and investigate variances to confirm cash activity is accurately recorded
Partner with operations and finance teams to account for inventory activity within a manufacturing setting
Analyze accounting data in Excel to identify trends, support reporting, and improve accuracy
Assist with ERP-related accounting tasks, including work connected to Epicor processes when needed
Requirements:
Demonstrated experience in a senior-level accounting role
Strong background in month-end close and general ledger management
Hands-on experience preparing journal entries and supporting account analysis
Proven ability to perform account reconciliations and bank reconciliations accurately
Familiarity with inventory accounting in a manufacturing environment
Experience working with Epicor or a comparable ERP platform
Proficiency in Excel for analysis, reconciliation, and reporting