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Senior Accountant

  • Ref: 294568
  • Type: Direct Hire
  • Location: White Plains, NY
  • Industry: Consumer Products Manufacturers
  • Job Level: Experienced Non-Manager
  • Pay: $60,000/yr - $70,000/yr

Opportunity Description

We are seeking an experienced Accountant with solid accounting skills and process knowledge in the areas of general ledger and the Accounts Payable function. 

Job Duties

  • Responsible for the preparation of journal entries and analysis of several ledger accounts, including Fixed Assets, Prepaids, and Intercompany 
  • Familiar with banking payment platforms and AP systems 
  • Responsible for all disbursements, including checks, ACH, and wires 
  • Management of vendor payments
  • Solid understanding on the impact of AP management on the Company’s cash-flow, and on the completeness and accuracy of financial statements, with proper execution/review of items such as voids, credit memos, invoice coding, and the monthly accrual process 
  • Proper management of the vendor master file with the appropriate set-up of new vendors and 1099 annual filings 
  • Working with other accounting team members on disposition of outstanding checks and accuracy of bank reconciliations 
  • Review and collection of supporting documentation for all payments including T&E’s 
  • Assist with the reconciliation of sales and use taxes 

Experience & Skills Required

  • BS in Accounting or related field 
  • Minimum of 3 years’ general accounting experience 
  • Fluency in ERP ledger system
  • Advanced proficiency in MS Excel

Other Information

INDWP #ZR3