Senior Accountant

  • Location
    Melville, New York
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842892_2769977

Large Company in Melville, NY is seeking a Senior Accountant for their growing company. Client prefers someone out of financial services, banking or mortgage company.

Responsibilities

  • Responsible for various Corporate Accounting activities, including tasks related to the preparation of the consolidated monthly and quarterly financial statements (balance sheet, P&L and cash flows) and Balance Sheet and P&L variance analyses.
  • Interprets the meaning of financial information and makes accounting adjustments accordingly.
  • Prepares journal entries.
  • Prepares revenue and expense analyses and account reconciliations.
  • Proposes ways to enhance and increase the efficiency of the month-end close process.
  • Reviews and incorporates Divisional subsidiary monthly and quarterly closing packages and related supporting schedules with Corporate schedules. Interacts with Divisional accounting staff regarding financial statements, account reconciliations and variance analyses.
  • Prepares footnote disclosure supporting schedules to provide to the financial reporting team.
  • Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
  • Assists with/leads special projects as they arise.

  • Qualifications/Requirements

  • 3-8 years  experience (in accounting department performing month-end close tasks)
  • Proficient computer skills
  • Excellent analytical and abstract reasoning skills
  • Ability to resolve issues and propose appropriate solutions to issues that arise on a day-to-day basis
  • Please email resumes to michele.degaetano@parkerlynch.com