Senior Accountant (Melville)

  • Address:Melville, NY 11747 (map)
  • Date Posted:08/09/16
  • Job Type:Full-time
  • Description:
  • Basic Purpose:With minimal supervision, participate in a wide range of intermediate accounting activities such as producing timely and accurate financial statements, ensuring records are in accordance with company and department standards. Participate in the preparation and execution of month-end schedules and financial reports, and prepare process and/or review a wide array of month-end reports, bookkeeping and journal entries.Essential Functions:• Perform timely completion of monthly, quarterly and annual closing activities, general ledger entries, and preparing financial statements for multiple entities.• Establish, interpret and analyze accounting records including general accounting or budget data.• Maintain integrity of balance sheet accounts through review of account activity and balances for accuracy and reasonableness and prepare adequate supporting audit schedules for multiple entities.• Maintain responsibility for all accounting work necessary to insure accounts payable, accounts receivable and other current assets for multiple entities are processed in a timely and efficient manner.• Maintain responsibility for all accounting work necessary to insure Intercompany transactions regarding accounts payable, accounts receivable and other transactions on a global basis are processed in a timely and efficient manner.• Understand and work through functional currency translation and re-measurement.• Reconcile vendor/customer statements, research and correct any discrepancies as appropriate.• Review all invoices for appropriate documentation and approval prior to payment.• Ensure that all vendor/customer invoices and employee reimbursements are processed in a timely manner based on established policies and procedures.• Analyze invoices for accuracy and approval based on Finance Policies and Procedures.• Establish exceptional customer service to vendors, customers and internal employees.• Participate in preparation of annual 1099 tax filings.• Contribute to department and organization special projects as assigned.• Assist in the preparation and execution of financial schedules and analyses.Qualifications:• Bachelor’s Degree in Accounting or related field and at least 3 years’ of experience in accounting, finance or related environment; credit card processing industry a plus.• MBA, and/or CPA is a plus.• Practical knowledge of General Accepted Accounting Principles (GAAP).• Basic mathematical skills including calculation of ratios, compounding interest, depreciation, accruals, etc.• Detailed-oriented and has the ability to manage multiple projects.• Attention to accuracy and detail in processing information.• Must have a positive attitude, strong customer service skills and good work ethics.• Excellent follow-through skills and ability to resolve issues in a timely manner.• Excellent analytical, organizational and problem solving skills.• Advanced level knowledge or various functions in MS Excel. (Any • Excel features required – pivot tables, etc.)• Competent in other Windows based computer applications (Microsoft Office), etc. Great Plains, MIDAS and Beacon a plus
Ad ID: 45539352
  • Posted by: Ad Partner | View all ads
  • Profile: Active since 08/2016
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