Senior Accountant

We have a Senior Accountant opening at our corporate office in Westbury. The ideal candidate will be verifying, allocating and reconciling accounts payable and receivable as well as prepare month-end close procedures.

 POSITION RESPONSIBILITIES:
•    Reconcile general accounts
•    Prepare and book adjusting journal entries where necessary
•    Month close of cash/equity/fixed assets
•    Calculate interest reasonableness
•    Reconcile intercompany transactions
•    Control the fixed asset processes (reporting/tagging/physical count)
•    Provide bank with proper records for CAP-X line of credit submittal
•    Ad-hoc finance projects
•    Support the budget & forecast process
•    Perform bank and other balance sheet reconciliations
•    Books weekly payroll into Oracle
•    Prepare and/or contribute to creating specifications for IT to automate repetitive functions
•    Support the Controller/Assistant Controller in both Annual Financial & Bank Audits
•    Responsible for the reporting and reconciliation of all Customer Rebate Programs

JOB QUALIFICATIONS:
•    Bachelor’s degree in accounting with 6-7 years of experience preferred
•    Knowledge of basic accounting principles and accounting functions
•    Background in manufacturing/packaging operations
•    MS Excel skills required
•    Oracle system experience preferred
•    Task orientated, well-structured and organized individual who can perform professional level accounting work in a manufacturing/packaging environment

Salary varies and is flexible dependent on experience