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Senior Accountant

Fast growing company in the consumer goods space in Woodside, Queens is seeking a Senior Accounting consultant to join their team and handle Month-end closing functions, financial analysis and reporting, Fixed Assets, and general accounting responsibilities.



Responsibilities include:



  • All aspects of general accounting functions, recording journal entries, general ledger account reconciliations, balance sheet and P&L analysis


  • Ensure assigned key general ledger accounts are reconciled timely and appropriately stated in accordance with GAAP


  • Income statement, balance sheet & cash flow


  • Work with senior leadership to maintain accounting functions monthly


  • Prepare and review financial statements


  • Assist with implementations and data migrations


  • Perform forecasting and budget analysis


  • Participate in the annual external audit, internal audit



Qualifications:




  • Bachelor's degree in Accounting/Finance required


  • 5+ years of general accounting experience required (5-12 years oreferred)


  • Proficiency with Navision preferred, other mid-sized or large ERP system experience required


  • Must be proficient with Excel (pivot tables/VLOOKUP)



 

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