Senior Accountant

  • Location
    University Gardens, New York
  • Salary
    $ 25 - $ 35
  • Category
    Accountant - General
  • Job reference:
  • Job type
    Contract/Temp to Hire

We are recruiting for an excellent Senior Accountant job in the New Hyde Park,  NY area.
Please Read On! Immediate Job Opportunity.
Requirements for the Senior Accountant Job:

• Setup and update Supplier and vendor accounts.
• Prepare Daily Cash report accounts for cash balance analysis.
• Prepare the weekly schedule of expected wires and issue to the Asst. Controller, Controller and CFO for cash management purposes.
• Prepare the monthly A/R and A/P sub-ledger reconciliations.
• Responsible for the review and approval of all issued debit memos.
• Prepare the monthly reconciliations of several balance sheet accounts.
• Manage W9 files and issue updates as needed.
• Responsible for the close period’s process.
• Review log files and investigate and correct any error messages.
• Assist in the monthly, quarterly and annual close process including account analysis and reconciliation.
• Responsible for the annual issuance of Forms 1099 and 1096. From the initial running of the corresponding reports to reconciling those reports to A/P and General Ledger amounts.
• Compile data and file reports for year-end values for various Personal Property tax returns.
• Responsible for running the year-end simulation  and rolling all balances to the new fiscal year. In addition, responsible for the actual year-end close.
Requirements for Senior Accountant Job:
• Bachelor’s Degree and three to five years’ related experience.
• General accounting principles knowledge required.
• Experience in compiling and understanding of financial statements and analysis.
If you are interested in this job, please apply directly.

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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