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As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Brooklyn, New York area and will offer a great you a great professional experience along with attractive compensation.
Job Responsibility:
Build analysis on financial results (trends, performance metrics, benchmarks)
Other projects as necessary
Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests
Put together Balance Sheet account reconciliations
Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
Coordinate quarterly reviews and testing with internal and external auditors
Assemble monthly consolidated P&L and Balance Sheet flux analysis for management reporting
Be a part of various department-wide initiatives
Requirements:
BA/BS in Accounting
CPA credentials are highly desired
Lawson experience desired
Knowledge of Lawson
Competence with financial data analysis and report generation that is prompt and accurate
This position requires financial reporting systems proficiency
Self-starter with efficient time management and organizational skills
Minimum 5-7 years of overall general accounting experience
A strong track record of communicating, both verbally and in writing, with functional department managers
Ability to work well in matrix organization and dealing with ambiguity
Possess strong organizational and follow-up skills
Demonstrated ability in strong analytical, quantitative and social skills
Familiarity with corporate performance management (CPM) and business intelligence systems required
Skilled with ERP systems
Ability to handle multiple projects within strict deadlines
Deep understanding of internal controls and SOX compliance
Nice to have:
An endless desire to improve the automation of the accounting and reporting process
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