Our Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team. The company offers an opportunity for advancement, a strong benefits package and a balanced work life balance. The responsibilities include:

• Preparation of financial statements. 
• Preparation of and analysis of income statement account analyses
• Prepare monthly and quarterly balance sheet analyses.
• Produce monthly analysis of P&L and B/S accounts.
• Monthly financial forecasts and income statement
• Perform corporate consolidations and inter-company reconciliations.
• Prepare consolidation elimination entries.
• Maintain consolidated reporting spreadsheets.
• Assistance with daily cash reporting
• Balance sheet and cash flow
• Analyze G&A expense accounts and prepare or review accrual journal entries as appropriate.
• Participate in the month end close process, close the books for the month, analyze results, and ensure accuracy.
• Participate in Monthly, Quarterly and Annual closes.
• Month end close for all entities.
• Handling allocations and approvals in Accounts Payable and General Ledger systems
• Compile purchase and sales statistics.
• Providing interpretation, application, and evaluation of financial policies
• Work on a variety of projects, ad-hoc special projects and reports.

Qualifications:

• Bachelor’s degree in accounting; or a bachelor’s degree in Business, with an emphasis in Accounting required.
• 4 years’ experience in accounting or related field
• Strong Microsoft Excel skills a must
• Self-starter with ability to work under limited supervision.

About the Company:
TemPositions

Founded in 1962, The TemPositions Group of Companies is a privately owned full-service staffing firm offering temporary, contract temp-to-hire and direct hire services. We’re one of the largest regional staffing firms in the country, serving the New York, Connecticut, New Jersey and California markets.
While there are very few companies that can offer clients a truly broad range of skill sets, we can. We’re comprised of multiple specialized divisions, each staffed with individuals possessing years of hands-on industry experience. By having similar backgrounds to both our clients and the professionals we place, our internal staff understands the nuances and can select precisely the right individuals for the job. They can also proactively identify innovative ways of assisting our clients, and develop the appropriate systems or programs to translate these ideas into reality.
The TemPositions Group of Companies is an Equal Opportunity Employer and does not discriminate on the basis of race, creed, color, national origin, alienage or citizenship status, gender, sexual orientation, age, disability, marital status or genetic information.

Company Size:
50 to 99 employees

Industry:
Staffing/Employment Agencies

Founded:
1962

Website:
https://www.tempositions.com