Sr. Accountant

Company: Confidential

General Information
US-NY-Westchester, NY
$65,000.00 - $75,000.00 /Year
4 Year Degree
At least 4 year(s)
Not Specified
Job Description

Good understanding of GAAP accounting principles

· Lead month-end and year-end General Ledger Closing process

· Maintain the fixed asset and associated depreciation schedule on FAS Software System.

 . Prepare CAPEX for approval. Insure proper recording of new purchases and disposals

· Maintain General Ledger and prepare journal entries for accounting period accruals

· Prepare monthly and yearly accounts reconciliation and analysis

· Coordinate internal and external financial audits to ensure compliance

· Maintain Insurance schedule

· Experience with sales and use tax

· Produce error-free and timely accounting reports and present their results

· Assist with the budget and forecast preparation

· Act as an escalation point for AP and AR for collections and payments activities

· Develop and document business processes and accounting policies to maintain and strengthen internal controls

· Other projects as assigned

Job Requirements

· Bachelor’s or higher degree in Accounting

. 4+ years accounting experience, in a manufacturing environment

. Experience with MRP/ERP system

· Accuracy and attention to detail

· Must be dependable, responsible, and organized

. MS Office experience a must

. Strong organizational and interpersonal skills

. Motivated, self-starter with ability to work in fast pace environment