Melville,NY - USA
Position Requirements Reporting to an Accounting Manager, a Senior Accountant is responsible for all general accounting tasks including daily cash reconciliation, preparation of journal entries in accordance with GAAP, month-end close, Balance Sheet and Expense analysis, and assistance with the preparation of Financial Statement and year-end audit of Financial Statements.
ACTIVITY / RESPONSIBILITY: - Reconcile bank accounts across multiple entities and research the nature of transactions involved for proper Accounting treatment.
- Prepare journal entries in accordance with GAAP and reconcile GL accounts to ensure completeness and accuracy of financial results.
- Analyze period over period results and provide meaningful commentary on reasons for variances.
- Prepare Balance Sheet reconciliations.
- Assist with providing information to the external auditors in connection with the year-end financial statement audit.
- Automate and/or streamline manual processes; contribute to the ongoing development and implementation of internal controls.
- Assist with Ad Hoc reporting requests.
QUALIFICATIONS REQUIRED QUALIFICATIONS: - At least 4 years of progressive experience as an accounting professional.
- Bachelor's degree - Accounting
- Strong knowledge of GAAP
- SAP, Oracle, or similar ERP experience
- Advanced Excel skills; VLOOKUP, Nested IF statements etc.
- Strong aptitude to understand accounting systems and how to extract and reconcile information
- Ability to multitask and work in a dynamic and fast paced environment
- Able to effectively work on a hybrid/remote team
DESIRED/PREFERRED QUALIFICATIONS :
- CPA
- Public Accounting Experience
- Bookkeeping Experience
- Workday (ERP System) experience
Total Rewards - Salary: $85,000 - $95,000
- Generous benefits package, including:
- Paid Time Off
- Health, life, vision, dental, disability, and AD&D insurance
- Flexible Spending Accounts/Health Savings Accounts
- 401(k)
- Leadership and professional development opportunities
EEO Statement North American Partners in Anesthesia is an equal opportunity employer.