Senior Accountant

  • Location
    Hauppauge, New York
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:

SUMMARY: Under guidance of the VP of Finance, the senior staff accountant’s responsibilities include preparing financial records, perform account reconciliations, preparing tax returns, internal audits and maintain the general ledger and possess a solid working knowledge of GAAP.

Job Duties & Essential Functions:

  • Ensure business transactions are reported in accordance with generally accepted accounting principles
  • Work closely with team members to assist with the month-end close
  • Review and reconciliation of all bank and balance sheet accounts
  • Prepare daily, weekly, and monthly reports for management
  • Review daily bank activity for accuracy
  • Maintain the schedule of fixed assets and related depreciation
  • Review, verify, and reconcile inter-company activity to ensure accuracy of various accounts
  • Follow-up with other accounting personnel to resolve clerical or procedural errors
  • Perform monthly account analysis including the review of balance sheet and expense accounts to ensure transactions are processed in a manner which is consistent with corporate accounting procedures
  • Record various prepaid and amortization entries to the general ledger. Maintain supporting schedules
  • Review monthly estimates and supporting schedules for accuracy
  • Review AP invoices for accuracy and proper GL coding
  • Assist with compiling information for annual audits
  • Perform other duties as assigned by management
  • Required Qualifications:

  • 3+ years' of professional accounting experience
  • Bachelor's degree in Accounting
  • 2+ years relevant healthcare industry experience. Mix of public/private accounting experience a plus
  • Preferred Qualifications:

    · CPA Preferred

    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records