Senior Staff Accountant

Company: Michael Page
Location: New York
Posted on: September 25, 2024

Job Description:

Our client is looking for a Senior Staff Accountant to join the team who will be performing bank reconciliations and preparing journal entries. This candidate will also be reconciling AP/AR reports to ensure proper financial record keeping. Client DetailsOur client is a furniture company based in Midtown Manhattan. They are a leader in the industry and continue to expand in the market. Description- Perform **revenue reconciliations** to ensure accurate financial reporting.- Complete **bank reconciliations** and **intercompany reconciliations** to maintain financial integrity.- Conduct **COGS reconciliations** and perform thorough **inventory analysis**.- Prepare and post **journal entries**.- Maintain detailed schedules for **prepaid and accrued expenses**.- Track and manage **assets and depreciation**.- Reconcile **AP/AR reports** to ensure proper financial record-keeping.- Assist with compliance tasks, including **sales tax**, **property tax**, and **tax return** preparation.- Monitor and maintain the accuracy of all accounting activities.Profile- Bachelor's degree in Accounting or Finance.- 3-5+ years of experience in a similar role.- Strong knowledge of GAAP and accounting principles.- Proficiency in ERP systems and advanced Excel skills.- Excellent analytical and problem-solving abilities.- Detail-oriented with a commitment to accuracy.Job OfferCompetitive pay and a strong benefits package. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Keywords: Michael Page, East Brunswick , Senior Staff Accountant, Accounting, Auditing , New York, New Jersey