Senior Accountant
Global Industrial Company
full-time
Posted on:
Location Type: Office
Location: Port Washington • New York • Washington • United States
Visit company websiteExplore more
Salary
💰 $100,000 - $125,000 per year
Job Level
About the role
- Reconciling subledger to general ledger account balances
- Preparation of account reconciliations using Blackline Reconciliation tool (including monthly bank reconciliations, prepaids, accrueds, expenses, etc.)
- Preparing financial statements
- Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
- Assisting in the preparation of annual footnote disclosures
- Monthly reconciliation of intercompany balances
- Knowledge of foreign currency transactions and translation
- Program Administrator for Pcard transactions
- Backup to System Administrator for Pcards
Requirements
- Bachelors Degree in Accounting (CPA a plus).
- 5 years of progressive accounting experience.
- Strong working knowledge of GAAP and internal controls.
- Strong PC skills in Windows based environment.
- Strong analytical skills.
- Ability to multitask, prioritize work and meet deadlines.
- Strong interpersonal and communication skills (written and verbal).
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
account reconciliationfinancial statement preparationbudget variance analysisforeign currency transactionsGAAPinternal controlsanalytical skillsPcard transactions
Soft Skills
multitaskingprioritizationmeeting deadlinesinterpersonal skillscommunication skills
Certifications
Bachelors Degree in AccountingCPA