Senior Accountant - Hauppauge NY

Company: Ajilon Professional
Location: Hauppauge, NY
Posted On: 10/28/2009

The Senior Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.



Responsibilities for the position are as follows:



Perform tasks related to the monthly financial close process

Prepare, document and post journal entries to the general ledger and ensure that all journal entries are reviewed and approved

Reconcile general ledger and bank accounts

Perform monthly balance sheet account analysis and take timely action to post necessary correcting adjustments to the general ledger

Support accounting management on continuous improvement in the monthly general ledger closing and balance sheet account analysis processes

Assist in the preparation of financial statements and supporting schedules, as well as other management reports

Prepare documentation for external and internal auditors as directed

Prepare and file various types and forms of state & local tax

Prepare cash management reports and actively participate in cash forecasting

Document accounting policies and procedures



Required Skills



Strong interpersonal skills

Strong oral and written communication skills

Strong computer skills using Excel, Word, and ERP systems (Solomon preferred)

Detail oriented with strong analytical skills

Ability to multi-task and meet deadlines



Required Experience



Bachelor’s degree in Accounting

5 - 7 years relevant experience

Strong technical accounting skills, CPA a plusdf-lj More...

Experience

See above

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