Senior Accountant

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
Job Type: 
New York NY
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