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Creative Financial Staffing

Creative Financial Staffing | Senior Accountant NY | tarrytown, ny

Creative Financial Staffing, Tarrytown, New York, United States, 10591


Senior Accountant

Please read the following job description thoroughly to ensure you are the right fit for this role before applying. CFS has partnered with a local CPG company that is seeking an experienced and detail-oriented Senior Accountant to join their accounting team. This role is ideal for a candidate with a solid accounting background who is eager to contribute to their financial integrity and efficiency. The Senior Accountant will play a key role in managing reconciliations, journal entries, and account analyses while ensuring compliance with internal controls. This position will also act as a backup for Accounts Payable, providing vital support for the department's operations.

About the company:

Growing importer and distributor of consumer products.

Their products are sold in 25+ countries.

"One-stop-shop" to retailers and wholesalers.

Strong leadership team.

Opportunity for advancement throughout the organization.

Hybrid work environment.

Competitive compensation & benefits.

Responsibilities:

Reconcile all balance sheet accounts monthly, ensuring accuracy and compliance with company policies.

Prepare and post journal entries, including accruals and adjustments, to support accurate financial reporting.

Investigate and resolve discrepancies through detailed analysis and communication with relevant teams.

Develop and manage schedules for month-end close, ensuring timeliness and completeness.

Oversee American Express credit card charges, ensuring proper coding and compliance with internal policies.

Provide backup support for Accounts Payable, including invoice processing, coding, and reconciliation.

Bank reconciliations.

Analysis of reports, financial statements, etc.

Ad hoc requests.

Qualifications:

3-5+ years of hands-on accounting experience.

Bachelor's degree in Accounting, Finance, or a related field.

Strong Excel experience (pivot tables, VLOOKUP, etc.).

Experience with SAP Business One and QuickBooks is a plus.

This position is offering $85,000-$95,000. This is a hybrid position - 3 days in office.

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