Staff Accountant

Recruiter
Atlas Search
Location
Melville
Salary
Competitive
Posted
20 Oct 2019
Closes
26 Oct 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

  • Facilitate and manage the month–end close process and prepare financial statements including P&L, Balance Sheet, and Statement of Cash Flows
  • Review the A/P process with the AP Manager, ensuring bills have been properly approved and recorded
  • Maintain fixed asset schedule and record depreciation and amortization journal entries
  • Prepare monthly payroll journal entries
  • Oversee the monthly e–commerce sales reconciliation process ensuring proper revenue recognition and calculation of deferred revenue
  • Manage the monthly expense report process with the Payroll Manager, ensuring submissions are timely, expenses are properly classified, and accounts are properly reconciled
  • Assist sales tax calculation, tracking, and filings with our 3rd party provider
  • Assist with financial and tax audits


Requirements:

Minimum 1–2 years Public Accounting Experience

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