Senior Accountant

Senior Accountant


Woodbury, New York

Employment Type



Accounting, Finance and Real Estate

Job ID



Executive Alliance is pleased to represent our client who is the leader in transit technology contributing to worldwide mobility. They are currently seeking a Senior Accountant to join their growing Accounting and finance team.

The Senior Accountant will be responsible for handling various day to day accounting functions, general ledger account analysis and reconciliation of inter-company transactions.  The Senior Accountant is also responsible for assisting the Controller with any financial reports or projects as required.

Job Description:

Primary Responsibilities:

  • Assist Controller with monthly financial close
    • All recurring Journal Entries  
    • Reconcile bank accounts and prepare journal entries as applicable
    • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
    • Maintains and balances subsidiary accounts for Accounts Receivable and Accounts Payable.  
    • Variance analysis & Account reconciliation
    • Preparation of Monthly closing support and journal entry Binder
  • Closing and preparing Canada and/or Italy financial statements for consolidation
  • Assists in preparing financial projections
  • Assist with sales tax filings and annual reports
  • Microsoft 365 knowledge preferred
  • Conduct accurate and thorough timely cost analysis for special projects provided as needs are identified or requested
  • Assist with the preparation for internal and external audits
  • Prepare & maintain internal controls documentation
  • Prepare quarterly 941 reconciliation
  • Prepare government census forms
  • Assist with Legal and statutory compliance

Job Requirements:

Skills Required:

  • 2-4 years Public Accounting Experience
  • CPA preferred
  • 2 years accounting experience in large or publicly traded organization
  • Strong financial analytical skills
  • Detail oriented
  • Knowledge of Generally Accepted Accounting Principles
  • Strong organizational skills
  • Strong written and oral communication skills
  • Strong time management skills and ability to meet stringent deadlines
  • Ability to handle multiple tasks simultaneously and prioritize
  • Strong analytical and problem solving skills
  • Strong interpersonal skills
  • Strong computer skills including Microsoft Office Suite, Excel, PowerPoint, Outlook and ability to learn new software programs including Microsoft Dynamics AX

PLEASE NOTE: This client mandates that all of its employees are vaccinated against SARS-CoV-2 virus (COVID-19), unless a medical or religious exemption applies.

 #ZR #CB   #IND2

Contact Details:

Ralph Marra
Senior Recruiting