Senior Accountant
Description:
We are looking for a Senior Accountant to assist in accounting functions, including Corporate Accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.
What You’ll Be Responsible For:
Assist in Accounting operations including Billing, A/P, GL, Cost Accounting, Inventory Accounting
Support month-end and year-end close process
Work cross-functionally with Operations to improve internal controls related to inventory
Performing daily accounting tasks, including assisting with banking transactions, posting revenue, GL coding of invoices, credit cards, and expenses reports
Perform Bank Reconciliations for bank and credit card account
Maintain Amortization and Prepaid Expense Schedule
Analyze the financial statements at month-end for accuracy and identifying and issues to senior management
Assist in preparation for the year-end audit
Assist in corporate budgeting process including managing departmental budget spend
Support the Go Live of an ERP system
Assist with the preparation and filing of local, state, and federal taxes
Process Sales tax returns through Avalara with multiple revenue streams
Process credit applications to establish vendor terms
Assist in Corporate budgeting process and maintaining departmental budget spend monthly
Assist in Ad Hoc Projects
Provide creativity and critical thinking, which inspires innovation and propels team members beyond the status quo
Department:
Accounting
Job Type:
Full-time
Location:
New York NY
Job Order ID:
6697