Senior Accountant at Creative Financial Staffing

Senior Accountant needed!

Our client in NYC is in need of a Senior Accountant to join their team! Due to the growth of the business, they are looking to have someone on board with their team immediately. This opportunity has room for growth within the company and we have had great feedback from those we have placed here. This company is in the technology space and is specifically dedicated to bettering the environment.

Responsibilities:

The Senior Accountant's responsibilities include reviewing AR/AP entries and production recording done by bookkeepers, performing monthly closing of the books, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, tax return preparations, and performing other accounting duties as assigned.

• Maintaining and reconciling balance sheet and general ledger accounts
• Manage and maintain production and FG inventory process and valuation
• Monitor and maintain CAPEX development spend against the plan
• Review AR/AP and post the entries
• Manage and support bookkeepers for their daily activities
• Supporting business financial needs on all the locations
• Assisting with annual audit preparations
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
• Preparing/assisting for preparation of federal, state, local, and special tax returns
• Contributing to the development of new accounting systems, programs, and procedures
• Coordinating accounting functions and programs with different departments
• Preparing revenue projections and forecasting expenditure
• Assisting with monitoring budgets
• Preparing financial analyses and reports
• Performing other accounting duties as required or assigned

Desired Qualifications:

• Bachelor's degree in accounting required
• 3+ years of accounting experience
• Proficiency in Microsoft Office, particularly with Excel.
• Knowledge and experience with NetSuite or other ERP systems is a plus

This role is full-time on site in Manhattan, offering up to $110,000.
MaxSalary: USD110000
MinSalary: USD90000