Overview
Melville, NY, USA
This role is for an experienced accounting professional responsible for key accounting functions in the monthly close process and for maintaining high-quality, accurate financial data. The Senior Accountant supports compliance with accounting standards, helps facilitate audits, and continuously improves close tasks and related processes.
Responsibilities
- Close the books on a monthly basis timely and accurately in accordance with GAAP, including:
- Journal entry preparation
- Balance sheet account reconciliations
- P&L analyses to ensure completeness and accuracy of financial results
- Analyze period-over-period results and provide meaningful commentary on variance drivers.
- Automate and/or streamline manual and inefficient processes; support ongoing maintenance and implementation of internal controls.
- Assist with providing information to external auditors related to the year-end financial statement audit.
Core Skills
- Communication: Clear, professional communication with tact and diplomacy in conversations, written materials, and cross-functional interactions.
- Analytical and problem-solving: Logical, systematic approach; ability to anticipate implications and take appropriate action.
- Detail orientation and organization: Strong analytical, writing, mathematical, and accounting software/system skills.
- Managing change: Drive innovation and support improvements to enhance team effectiveness.
- Results orientation: Ability to juggle multiple tasks while maintaining quality and professionalism; work independently and with peers to meet deadlines.
- Collaboration: Partner with peers and teams including AP, Treasury, Tax, and FP&A to execute day-to-day responsibilities.
Minimum Qualifications
- 3–5 years of progressive experience as an accounting professional
- Bachelor’s degree in Accounting
- Public accounting experience
- Strong knowledge of GAAP
- Large-scale ERP system experience (e.g., SAP, Oracle, NetSuite, Workday)
- Advanced Excel skills
- Strong aptitude to understand accounting systems and extract and reconcile information
- Ability to work in a dynamic, fluid, fast-paced environment
- Ability to effectively work on a remote team
Preferred Qualifications
Compensation & Benefits
- Salary: $79,000–$109,000 annually
- Paid Time Off
- Health, life, vision, dental, disability, and AD&D insurance
- Flexible Spending Accounts/Health Savings Accounts
- 401(k)
- Leadership and professional development opportunities
Equal Employment Opportunity
The organization is an equal opportunity employer.