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White Plains, NY 10601

Posted: 01/13/2023 Employment Type: Direct Hire Industry: Accounting Job Number: 39515 Pay Rate: 85,000

Senior Accountant – General Ledger
Responsibilities:

Reconciles and analyzes various general ledger accounts.
Resolves errors/omissions and discrepancies in a timely and accurate manner.
Prepares manual journal entries as needed.
Completes assigned recurring tasks timely and communicates delays and challenges as they arise.
Maintains appropriate records and documentation supporting analysis and journal entries.
Assists in financial statement preparation.
Assists with audit requests by gathering and properly documenting support.
Maintains a strong understanding of multi-ledger, multi-currency functions and prepares work and reconciles accounts at all levels of the general ledger (office, department, profit center, currency, and book).
Strong understanding of sub-ledger functions and their effect on financial reporting.
Resolves problems with minimal guidance and supervision from management.
Assists with special projects on an as needed basis.
Demonstrates effective interpersonal, written, and verbal communication skills to facilitate effective work relationships with others.
Manages Firm resources responsibly.
Complies with and understands Firm operation, policies, and procedures.
Performs other related duties as assigned.

Qualifications

Knowledge of advanced accounting skills.
Strong knowledge of Excel (e.g. conditional functions, pivot tables, appropriate data formatting/cleaning techniques).
Experience with ERP accounting systems.
Knowledge of relevant firm computer software programs (e.g., Outlook, Word, PowerPoint).
Demonstrates effective interpersonal and communication skills, both verbally and in writing.
Demonstrates close attention to detail.
Excellent analytical, troubleshooting, organizational, and planning skills.
Ability to handle multiple projects and shifting priorities.
Ability to organize and prioritize work.
Ability to work well in a demanding and fast-paced environment.
Ability to work well independently as well as effectively within a team.
Ability to use discretion and exercise independent and sound judgment.
Maintains confidentiality and discretion in handling sensitive information.
Maintains knowledge of current technologies, relevant industry direction(s), and best practices.
Flexibility to adjust hours and work the hours necessary to meet operating and business needs.

Experience/Education

Hybrid position with a targeted salary of $85,000 to $95,000

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