Senior Accountant
Kforce
Kforce's client, a premier Long Island, NY based tech company is seeking a Senior Accountant in Hauppauge, NY. This company offers great benefits including medical, dental, vision insurance, 401K match (overall 3%), 10-paid holidays, 20 PTO days and work from home options. This company also offers a fun and dynamic work culture, strong DEI values, frequent employee recognition, and a beautiful, modern office with plenty of workspace, natural light, and great coffee.
Summary:
The Senior Accountant will be responsible for day-to-day accounting functions: account reconciliations, reserve and provision analysis, month, and year end close, audit requests, and financial statement preparation. They will also assist in coordinating deliverables and meeting all deadlines.
Responsibilities:
* Senior Accountant will prepare and oversee journal entries, accruals, and postings for monthly close; Perform calculations of provisions
* Account reconciliations
* Financial reporting and variance analysis
* Ensure proper documentation and review of all work-papers and analysis
* Assist AP with 1099 filing
* Sales tax
* Assist tax partners with Federal and State tax filings
* Support global finance request and adhere to global deadlines
* Analytically review tasks and processes for solutions to drive efficiencies
* As a Senior Accountant, you will implement and maintain financial processes and procedures
* Improve internal control procedures to maintain accurate and consistent accounting and reporting
* Provide training to new and existing staff as needed
* Support senior management with special projects and workflow process improvements
* Work with internal audit team and external audit firm
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