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Creative Financial Staffing

Creative Financial Staffing | Senior Accountant NY | new york city (the bronx),

Creative Financial Staffing, New York, New York, us, 10259


Senior Accountant

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About the Organization: Senior Accountant

Creative Financial Staffing of New York is working with a leading food industry organization located in the Hunts Point, Bronx area

They are seeking a Senior Accountant to join their team and report directly to the controller

Some perks include 100% paid medical, dental and vision (for yourself and your family as well), a free on-site gym and company events

Parking onsite and accessible via bus

Role Responsibilties- Senior Accountant

Month end close activities including generating reports, analyzing data and account balances, preparing accrual and/or relcassifying entries

Reconcile balance sheeet accounts

Assist in the year-end financial statement audit

Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures

Create and/or maintain Prepaid Expenses amortization schedules

Demonstrate an understanding of P/L Statements and provide variance analysis to budget

Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system

Preferred Experience- Senior Accountant

3-4 years of full cycle accounting experience

Experience in a corproate setting

BA in Accounting

ERP System experience (netsuite, SAP, etc)