Senior Accountant

  • location: Flushing, NY
  • type: Permanent
  • salary: $80,000 - $90,000 per year
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job description

Senior Accountant

job summary:
The Senior Staff Accountant is responsible for all aspects of transactional accounting, maintaining the integrity of the general ledger and preparing monthly and interim financial statements, in accordance with established policies and procedures and Generally Accepted Accounting Principles. This role reports to the Assistant Controller.

Duties and Responsibilities

  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Ensure the integrity of the accounting information; maintain subsidiary account balances by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Perform bank reconciliations and update weekly cashflow analysis
  • Perform revenue analysis on actual activity
  • Maintain general ledger; summarize financial information for preparing financial statements and other statements.
  • Assist in the year-end close, and preparing annual financial statements
  • Assist with the annual audit, compiling required audit schedules and reconciliations
  • Support Accounts Payable and Accounts Receivable functions and perform other accounting tasks, as needed
  • Participate in accounting projects on an as required basis
Competencies

  • Extensive knowledge and understanding of Generally Accepted Accounting Principles
  • Experience with month-end close, preparing financial statements and analyzing and communicating financial information.
  • Must have experience with large ERP system, Navision preferred
  • Highly proficient with Microsoft Office Software, MS Excel and Word
  • Self starter, disciplined and detailed oriented with the ability to work independently in a fast paced, growing environment that requires accuracy and timeliness
  • Well organized with ability to handle multiple priorities
  • Possess problem solving skills and excellent interpersonal skills
  • Effective written, verbal and listening communications skills with internal and external parties in a professional manner
Required Education and Experience

  • Bachelor's Degree in Accounting
  • Minimum seven (7) years in a similar role
  • Experience in commercial real estate or construction a plus
 
location: Flushing, New York
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Duties and Responsibilities

  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Ensure the integrity of the accounting information; maintain subsidiary account balances by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Perform bank reconciliations and update weekly cashflow analysis
  • Perform revenue analysis on actual activity
  • Maintain general ledger; summarize financial information for preparing financial statements and other statements.
  • Assist in the year-end close, and preparing annual financial statements
  • Assist with the annual audit, compiling required audit schedules and reconciliations
  • Support Accounts Payable and Accounts Receivable functions and perform other accounting tasks, as needed
  • Participate in accounting projects on an as required basis
 
qualifications:
Competencies

  • Extensive knowledge and understanding of Generally Accepted Accounting Principles
  • Experience with month-end close, preparing financial statements and analyzing and communicating financial information.
  • Must have experience with large ERP system, Navision preferred
  • Highly proficient with Microsoft Office Software, MS Excel and Word
  • Self starter, disciplined and detailed oriented with the ability to work independently in a fast paced, growing environment that requires accuracy and timeliness
  • Well organized with ability to handle multiple priorities
  • Possess problem solving skills and excellent interpersonal skills
  • Effective written, verbal and listening communications skills with internal and external parties in a professional manner
Required Education and Experience

  • Bachelor's Degree in Accounting
  • Minimum seven (7) years in a similar role
  • Experience in commercial real estate or construction a plus
 
skills: CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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