Senior Accountant
Creative Financial Staffing, Tarrytown, NY, United States
Senior Accountant
CFS has partnered with a local CPG company that is seeking an experienced and detail-oriented Senior Accountant to join their accounting team. This role is ideal for a candidate with a solid accounting background who is eager to contribute to their financial integrity and efficiency. The Senior Accountant will play a key role in managing reconciliations, journal entries, and account analyses while ensuring compliance with internal controls. This position will also act as a backup for Accounts Payable, providing vital support for the department's operations.
About the company:
- Growing importer and distributor of consumer products.
- Their products are sold in 25+ countries.
- "One-stop-shop" to retailers and wholesalers.
- Strong leadership team.
- Opportunity for advancement throughout the organization.
- Hybrid work environment.
- Competitive compensation & benefits.
Responsibilities:
- Reconcile all balance sheet accounts monthly, ensuring accuracy and compliance with company policies.
- Prepare and post journal entries, including accruals and adjustments, to support accurate financial reporting.
- Investigate and resolve discrepancies through detailed analysis and communication with relevant teams.
- Develop and manage schedules for month-end close, ensuring timeliness and completeness.
- Oversee American Express credit card charges, ensuring proper coding and compliance with internal policies.
- Provide backup support for Accounts Payable, including invoice processing, coding, and reconciliation.
- Bank reconciliations.
- Analysis of reports, financial statements, etc.
- Ad hoc requests.
Qualifications:
- 3-5+ years of hands-on accounting experience.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong Excel experience (pivot tables, VLOOKUP, etc.).
- Experience with SAP Business One and QuickBooks is a plus.
This position is offering $85,000-$95,000.
This is a hybrid position - 3 days in office.