Job Description
Job Description
Title:Senior Accountant
Location:Long Island, NY (Fully in Office)
Salary:$90K-$115K + Bonus
Growing Family Consumer Goods Distribution Organization Seeks a Senior Accountant to Lead their team!
Responsibilities:
Assist in the month-end, quarter-end and year-end preparation of comparative financial statements.
Assist with the management of the annual budget and forecast.
Prepare weekly financial dashboards and sales comparative reports
Maintain an orderly accounting filing system
Ensure that accounting transactions are in accordance with GAAP
Oversee, maintain and analyze fixed assets and the general ledger accounts
Supervise AP process for accurate coding to the general ledger
Responsible for accurate and timely filing of monthly sales tax
Oversee Cost Accounting and Cost of Goods and Cost Control
Collaborate cross functionally with internal teams including Sales, Operations, and Supply Chain
Review and process weekly payroll for approximately 60 employees (
Review quarterly payroll and payroll tax analysis
Supervise the credit and collections manager in all processes, including collections, lockbox monitoring, cash application, credit card processing and credit memos.
Prepare monthly commissions reports, sales programs and quarterly rebate reports
Assists with implementation of changes and improvements to help automate financial system
Skills & Expectations:
Bachelors degree in accounting is required.
At minimum 5 years of direct Accounting and Finance experience
Advanced Microsoft Excel Skills required
2+ years of hands-on experience processing payroll
3+ years of experience with ERP Systems, NetSuite preferred