Senior Accountant (Canarsie, Brooklyn)

Senior Accountant (Canarsie, Brooklyn)

National wholesale merchandise Distribution Company with a focus on providing the best distribution services while continuing to improve operations, expand inventory, and exceed the expectations of our clients.

We are seeking a Senior Accountant with 3-5 years of experience to work at our Brooklyn Headquarters to oversee the daily operations of the Accounting Department and will report to directly to the Chief Financial Officer.

Responsibilities:
Responsible for month end close of general ledger, including profit and loss accounts, A/P, A/R, Inventory and all other balance sheet accounts
Work with A/P, A/R, and Payroll Departments to ensure accuracy of all related transactions
Quarterly budget journal entries, account reconciliations, and 1099 reports
Review all profit and loss accounts as required monthly, quarterly and annually
Filing of quarterly payroll and state tax reports (Sales, Use Excise)
Prepare financial statements in accordance with GAAP
Monitor costs, expenses against budget, and daily cash flow for all deposit accounts
Oversee two staff accountants and bookkeeper
Assist CFO with preparation and support for financial statement audits
Sub-ledger to general ledger reconciliations
Weekly Cash Flow projection
Manage credit insurance policy for all customers
Reconcile all bank accounts held by company
Work with external tax accountant to assist with all federal and state tax returns
Review Quarterly Payroll tax reports prepared by Paychex

Qualifications:
Bachelor's Degree in accounting and/or work experience
3-5 years of experience in Accounting and Paychex experience
Intermediate to advanced Excel skills with Pivot Tables and V-Look Up
Strong analytical and organizational skills able to handle multiple projects
Excellent communication skills; both verbal and written
Comfortable in a team-oriented environment
Ad hoc projects as needed

Please submit your Resumes to the e-mail address above as an attached Word Document with 'Senior Accountant' in the subject heading.

• Location: Canarsie, Brooklyn
• Compensation: $35,000-$45,000 | Paid Time Off | Health Insurance | 401(k)
• Principals only. Recruiters, please don't contact this job poster.
• Please, no phone calls about this job!
• Please do not contact job poster about other services, products or commercial interests.