Sr Staff Accountant

Recruiter
Engage Partners, Inc.
Location
Melville
Salary
Competitive
Posted
24 Jun 2019
Closes
26 Jun 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time
Looking for a Senior Staff Accountant in a high visibility role with a Fortune 500 Company.

Below are some of the details:

KEY RESPONSIBILITIES:

? Perform day to day month end close activities, including manual journal entries, account reconciliations, & roll–forwards/other analysis

? Perform analyses, record periodic, recurring journal entries based on business rules

? Liaise with Management to provide insight into significant account balance fluctuations

? Support initiatives with BU Finance teams to drive process improvements and ensure accurate accounting

? Compute future sales reserves based on trending analysis and record appropriate entries

? Generate monthly gross sales figures based on sub–ledger feeds and system cut–offs

? Calculate and record agency revenues based on monthly activity

? Process sales reversals according to information received from field (e.g. cut–off testing results, rev rec criteria, etc.)

? Calculate and record deferred revenue based on installation/education plans

? Track and record customer rebate entries based on activity and order information

? Record specific vendor rebate entries and perform appropriate chargeback accruals

MINIMUM WORK EXPERIENCE:??

Typically 3 to 5 or more years of increasing responsibility in terms of any applicable professional experience.

PREFERRED EDUCATION:??

Bachelor's Degree in Accounting is required, CPA is preferred.

GENERAL SKILLS & COMPETENCIES:??

? Good understanding of industry practices

? Proficient with tools, systems, and procedures

? Basic planning/organizational skills and techniques

? Good decision making, analysis and problem solving skills with ability to multi–task

? Good verbal and written communication skills

? Good presentation and public speaking skills

? Good interpersonal skills

? Basic conflict resolution skills

? Developing professional credibility

? Experience in Distribution / Healthcare industry preferred

? Advanced level Excel skills required (VLOOKUPS and Pivot Tables)?

? General proficiency of tools and systems (HFM, PBCS, Concur)

? Experience gathering and interpreting data

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