What are the responsibilities and job description for the Senior Staff Accountant position at Addition Management?
Position: Senior Accountant
Location: New Hyde Park, NY - Hybrid
Salary: $95,000 - $105,000
“Stable distribution company is searching for a Senior Accountant to join their team.”
RESPONSIBILITIES
- Review general ledger account activity and prepare month-end closing journal entries and analyses for assigned accounts.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
- Research and correct account discrepancies.
- Work effectively with other teams, such as Accounts Payable, Payroll, FP&A, and Operations in order to prepare closing entries and to anticipate changes to processes.
- Help lead the implementation of best practices to simplify, standardize and scale our accounting processes.
- Analyze complex financial reports and records.
- Perform variance analyses including identifying trends and researching material variances.
- Assist in the interim and annual audits by providing supporting schedules, working with other departments within the company to gather data and answers accounting questions by researching and interpreting data.
- Prepare financial statement footnotes for bank reporting.
QUALIFICATIONS
- Bachelor's degree in Accounting
- Minimum 3-5 years experience; preferably mix of Public and Private
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP)
- Advanced Excel skills and comfort handling extremely large data volume
- Advanced experience in building schedules, processes, reconciliations and flux analysis
- Proficiency in Microsoft Office/Excel skills required
- Knowledge of AS/400 and Sage a plus
Salary : $95,000 - $105,000