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We have a Senior Accountant opening at our corporate office in Westbury. The ideal candidate will be verifying, allocating and reconciling accounts payable and receivable as well as prepare month-end close procedures.
POSITION RESPONSIBILITIES:
• Reconcile general accounts
• Prepare and book adjusting journal entries where necessary
• Month close of cash/equity/fixed assets
• Calculate interest reasonableness
• Reconcile intercompany transactions
• Control the fixed asset processes (reporting/tagging/physical count)
• Provide bank with proper records for CAP-X line of credit submittal
• Ad-hoc finance projects
• Support the budget & forecast process
• Perform bank and other balance sheet reconciliations
• Books weekly payroll into Oracle
• Prepare and/or contribute to creating specifications for IT to automate repetitive functions
• Support the Controller/Assistant Controller in both Annual Financial & Bank Audits
• Responsible for the reporting and reconciliation of all Customer Rebate Programs
JOB QUALIFICATIONS:• Bachelor’s degree in accounting with 6-7 years of experience preferred• Knowledge of basic accounting principles and accounting functions• Background in manufacturing/packaging operations• MS Excel skills required• Oracle system experience preferred• Task orientated, well-structured and organized individual who can perform professional level accounting work in a manufacturing/packaging environment
Salary varies and is flexible dependent on experience
Full Time
$89k-108k (estimate)
03/13/2024
08/11/2024
openscientific.com
Hauppauge, NY
<25
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Senior Accountant prepares financial analyses and reports.
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Their functions include coordinating accounting functions and programs.
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Maintaining and reconciling balance sheet and general ledger accounts.
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Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
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Perform other accounting duties and supporting junior staff as required or assigned.
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