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We are in search of a Sr. Accountant to join our team based in SANBORN, New York. In this role, you will be instrumental in ensuring our accounting practices are compliant with legal guidelines and established principles. You will collaborate closely with our financial and IT teams, assist with billing and tax documentation, and maintain accurate financial records.
Job Responsibility:
Collaborate with IT department to ensure the smooth operation of financial systems and processes
Handle the preparation of billing and tax documents
Maintain rigorous accounting controls and audit documents
Assist in the development, review, and updating of accounting policies and procedures
Provide technical accounting support across various departments
Assist in processing accounts payable and ensure correct accounting treatment for all transactions
Ensure compliance with legal guidelines and established accounting principles in all accounting practices
Monitor and review financial transactions and activities for assigned accounts, departments, and units
Identify and resolve discrepancies in financial records
Prepare journal entries, maintain and reconcile accounts
Maintain precise records of inventory, fixed assets, and other financial data
Assist with external/internal audit requests and provide information as requested
Participate in special projects and team training and development
Prepare monthly and annual reconciliations and financial reports and statements for assigned areas to ensure compliance with various statutory requirements
Requirements:
Proficiency in Account Reconciliation
Ability to conduct Bank Reconciliations
Extensive knowledge of General Ledger management
Experience with Journal Entries
Proficient in using Microsoft Excel for financial tasks
Must be capable of managing Month End Close procedures
What we offer:
Medical, vision, dental, and life and disability insurance
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