Creative Financial Staffing
Senior Accountant NY
Creative Financial Staffing, Bronx, New York, United States,
Senior Accountant
About the ***** Senior Accountant
Creative Financial Staffing of New York is working with a leading food industry organization located in the Hunts Point, Bronx area
They are seeking a Senior Accountant to join their team and report directly to the controller
Some perks include 100% paid medical, dental and vision (for yourself and your family as well), a free on-site gym and company events
Parking onsite and accessible via bus
Role Responsibilties- Senior Accountant
Month end close activities including generating reports, analyzing data and account balances, preparing accrual and/or relcassifying entries
Reconcile balance sheeet accounts
Assist in the year-end financial statement audit
Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures
Create and/or maintain Prepaid Expenses amortization schedules
Demonstrate an understanding of P/L Statements and provide variance analysis to budget
Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system
Preferred Experience- Senior Accountant
3-4 years of full cycle accounting experience
Experience in a corproate setting
BA in Accounting
ERP System experience (netsuite, SAP, etc)
About the ***** Senior Accountant
Creative Financial Staffing of New York is working with a leading food industry organization located in the Hunts Point, Bronx area
They are seeking a Senior Accountant to join their team and report directly to the controller
Some perks include 100% paid medical, dental and vision (for yourself and your family as well), a free on-site gym and company events
Parking onsite and accessible via bus
Role Responsibilties- Senior Accountant
Month end close activities including generating reports, analyzing data and account balances, preparing accrual and/or relcassifying entries
Reconcile balance sheeet accounts
Assist in the year-end financial statement audit
Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures
Create and/or maintain Prepaid Expenses amortization schedules
Demonstrate an understanding of P/L Statements and provide variance analysis to budget
Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system
Preferred Experience- Senior Accountant
3-4 years of full cycle accounting experience
Experience in a corproate setting
BA in Accounting
ERP System experience (netsuite, SAP, etc)