Senior Accountant - Melville, NY

Accommodations Plus InternationalMelville, NY
8d$80,000 - $90,000Onsite

About The Position

API is looking for a Senior Accountant to join our Accounting team. The Senior Accountant must have strong attention to detail as they will be involved in all aspects of the accounting close as well as Financial Statement preparation and analysis. They will also have the opportunity to enhance our existing day to day processes and help design new processes that leverage technology and forward thinking to drive efficiency. The Senior Accountant role is onsite at our headquarters located in Melville, NY and will report to the Accounting Manager.

Requirements

  • Bachelor's Degree in Accounting/Finance
  • 4+ years of professional accounting experience
  • Strong knowledge of US GAAP
  • Strong proficiency with Microsoft Excel and other Microsoft Office products
  • Strong communication and interpersonal skills
  • Must be comfortable working independently in a fast-paced environment with strong time-management skills, attention to detail, and demonstrated ability to multitask

Nice To Haves

  • Proficiency with Oracle NetSuite a plus

Responsibilities

  • Assist in the month-end/year-end closing process
  • Prepare journal entries during month-end
  • Analyze monthly fluctuations across the balance sheet and P&L
  • Perform month-end balance sheet reconciliations in accordance with US GAAP
  • Perform analytical procedures including budgets vs actuals and variance analysis
  • Timely research and resolution of reconciling items with exceptions reported to management for review and consultation
  • Assist with annual expense budget
  • Assist with the annual audit
  • Assist with the monthly, quarterly and annual financial reporting packages
  • Provide support to management as needed, including ad-hoc financial analysis and special projects
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