Senior Accountant

Posted:
9/3/2024, 8:09:24 AM

Location(s):
New York, United States ⋅ Melville, New York, United States

Experience Level(s):
Senior

Field(s):
Accounting

Workplace Type:
Hybrid

Melville,NY - USA

Position Requirements

Reporting to an Accounting Manager, a Senior Accountant is responsible for all general accounting tasks including daily cash reconciliation, preparation of journal entries in accordance with GAAP, month-end close, Balance Sheet and Expense analysis, and assistance with the preparation of Financial Statement and year-end audit of Financial Statements.

ACTIVITY / RESPONSIBILITY:

  • Reconcile bank accounts across multiple entities and research the nature of transactions involved for proper Accounting treatment.
  • Prepare journal entries in accordance with GAAP and reconcile GL accounts to ensure completeness and accuracy of financial results.
  • Analyze period over period results and provide meaningful commentary on reasons for variances.
  • Prepare Balance Sheet reconciliations.
  • Assist with providing information to the external auditors in connection with the year-end financial statement audit.
  • Automate and/or streamline manual processes; contribute to the ongoing development and implementation of internal controls.
  • Assist with Ad Hoc reporting requests.

QUALIFICATIONS REQUIRED QUALIFICATIONS:

  • At least 4 years of progressive experience as an accounting professional.
  • Bachelor's degree – Accounting
  • Strong knowledge of GAAP
  • SAP, Oracle, or similar ERP experience
  • Advanced Excel skills; VLOOKUP, Nested IF statements etc.
  • Strong aptitude to understand accounting systems and how to extract and reconcile information
  • Ability to multitask and work in a dynamic and fast paced environment
  • Able to effectively work on a hybrid/remote team

DESIRED/PREFERRED QUALIFICATIONS :

  • CPA
  • Public Accounting Experience
  • Bookkeeping Experience
  • Workday (ERP System) experience

Total Rewards

  • Salary: $85,000 - $95,000
  • Generous benefits package, including:
  • 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

EEO Statement

North American Partners in Anesthesia is an equal opportunity employer.