Creative Financial Staffing
Creative Financial Staffing | Senior Accountant NY | brewster, ny
Creative Financial Staffing, Brewster, New York, United States,
About the job
CFS has partnered with a family-owned company to help identify their new Senior Accountant. The Senior Accountant will play a key role in preparing monthly financial statements, analyzing reports, and reviewing account reconciliations. The Senior Accountant will also be responsible for preparing work papers and gathering relevant documentation for third-party audits.
About the company:
Celebrating 100 years as a family-owned company.
Core values that they abide by for projects, and for their culture.
Strong mission statement, and a culture that promotes personal & professional growth.
Strong benefits package including tuition reimbursement.
Competitive compensation.
Essential Functions
Review and approve journal entries for accurate posting to the general ledger.
Prepare journal adjustments for the month-end close process.
Compile and analyze data from the general ledger to prepare both internal and external consolidated financial statements.
Review monthly account reconciliations for various Balance Sheet and Income Statement accounts.
Analyze plant expenses and conduct qualitative reviews of variances, including comparisons to budget and prior year results.
Provide insights and answers into accounting and financial inquiries by researching and interpreting relevant data.
Support external auditors by preparing work papers and gathering necessary account information and documentation for the annual audit.
Independently conduct analyses or prepare reports to fulfill specific project requirements.
Oversee general accounting functions, including capital expenditures, payroll reconciliations, and job cost entries.
Maintain and manage the schedule for tax filings and ensure timely payments.
Assist in identifying and implementing ERP system enhancements.
Stay current on and maintain knowledge of generally accepted accounting practices and procedures.
Desired qualifications:
Bachelor's degree in Accounting or Finance.
3-5+ years of progressive experience in accounting or finance within a manufacturing or construction environment.
Public accounting experience is preferred.
Advanced proficiency in MS Excel.
This position is full-time onsite in Brewster, NY offering $90,000-$102,000 depending on experience. #INDEC2024 #LI-TM5 #LI-Onsite
#ZRCFS
CFS has partnered with a family-owned company to help identify their new Senior Accountant. The Senior Accountant will play a key role in preparing monthly financial statements, analyzing reports, and reviewing account reconciliations. The Senior Accountant will also be responsible for preparing work papers and gathering relevant documentation for third-party audits.
About the company:
Celebrating 100 years as a family-owned company.
Core values that they abide by for projects, and for their culture.
Strong mission statement, and a culture that promotes personal & professional growth.
Strong benefits package including tuition reimbursement.
Competitive compensation.
Essential Functions
Review and approve journal entries for accurate posting to the general ledger.
Prepare journal adjustments for the month-end close process.
Compile and analyze data from the general ledger to prepare both internal and external consolidated financial statements.
Review monthly account reconciliations for various Balance Sheet and Income Statement accounts.
Analyze plant expenses and conduct qualitative reviews of variances, including comparisons to budget and prior year results.
Provide insights and answers into accounting and financial inquiries by researching and interpreting relevant data.
Support external auditors by preparing work papers and gathering necessary account information and documentation for the annual audit.
Independently conduct analyses or prepare reports to fulfill specific project requirements.
Oversee general accounting functions, including capital expenditures, payroll reconciliations, and job cost entries.
Maintain and manage the schedule for tax filings and ensure timely payments.
Assist in identifying and implementing ERP system enhancements.
Stay current on and maintain knowledge of generally accepted accounting practices and procedures.
Desired qualifications:
Bachelor's degree in Accounting or Finance.
3-5+ years of progressive experience in accounting or finance within a manufacturing or construction environment.
Public accounting experience is preferred.
Advanced proficiency in MS Excel.
This position is full-time onsite in Brewster, NY offering $90,000-$102,000 depending on experience. #INDEC2024 #LI-TM5 #LI-Onsite
#ZRCFS