Brooklyn, New york
Senior Accountant Job Opening in Brooklyn, New york - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in accordance with GAAP and Company policy.
ESSENTIAL DUTIES & RESPONSIBILITIES
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Support month-end and year-close process
Maintains balance sheet reconcilation accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
Assist in monthly board papers preparation and analysis
Participates in external audit by analyzing and scheduling general ledger accounts
Other duties and responsibilities as assigned
POSITION REQUIREMENTS
Graduate degree
CPA or CMA designation or CPA qualified
3 - 6 years experience in a similar role
Financial services industry experience, required
Hands-on experience with accounting software packages, like Great Plains, INFOR and QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
Knowledgeable of GAAP standards
Job Type: Full-time
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