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Senior Accountant in Woodside, Queens at Vaco

Date Posted: 10/13/2018

Job Snapshot

Job Description

Fast growing company in the consumer goods space in Woodside, Queens is seeking a Senior Accounting consultant to join their team and handle Month-end closing functions, financial analysis and reporting, Fixed Assets, and general accounting responsibilities.

Responsibilities include:

  • All aspects of general accounting functions, recording journal entries, general ledger account reconciliations, balance sheet and P&L analysis
  • Ensure assigned key general ledger accounts are reconciled timely and appropriately stated in accordance with GAAP
  • Income statement, balance sheet & cash flow
  • Work with senior leadership to maintain accounting functions monthly
  • Prepare and review financial statements
  • Assist with implementations and data migrations
  • Perform forecasting and budget analysis
  • Participate in the annual external audit, internal audit
  • Bachelor's degree in Accounting/Finance required
  • 5+ years of general accounting experience required (5-12 years oreferred)
  • Proficiency with Navision preferred, other mid-sized or large ERP system experience required
  • Must be proficient with Excel (pivot tables/VLOOKUP)