Description We are looking for an experienced Sr. Accountant to support core accounting operations for an automotive organization in Plainview, New York. This role is responsible for maintaining accurate financial records, managing key close activities, and ensuring account balances are fully supported. The ideal candidate brings strong general ledger expertise, a detail-oriented approach to reconciliations, and the ability to work effectively in a fast-paced environment.
Responsibilities:
Lead monthly closing activities by preparing entries, reviewing balances, and helping ensure timely completion of financial reporting tasks.
Maintain the integrity of the general ledger through accurate posting, review of account activity, and resolution of discrepancies.
Prepare and record journal entries with appropriate supporting documentation and a high degree of accuracy.
Complete balance sheet account reconciliations on a recurring basis and investigate variances to keep records current and reliable.
Perform bank reconciliations by comparing financial records to banking activity and resolving outstanding items promptly.
Assist with trial balance preparation and review to support period-end reporting and account analysis.
Work within NetSuite to manage accounting transactions, monitor ledger activity, and support routine financial processes.
Partner with internal stakeholders to gather information, clarify account activity, and improve the accuracy of reporting outputs. Requirements - Proven experience in a senior accounting role with hands-on responsibility for month-end close activities.
Strong working knowledge of general ledger accounting and financial statement support processes.
Demonstrated ability to prepare journal entries accurately and maintain proper documentation.
Experience performing account reconciliations and identifying the source of balance discrepancies.
Familiarity with bank reconciliation procedures and cash-related account analysis.
Working knowledge of NetSuite or comparable accounting systems.
Ability to prepare and review trial balance information with close attention to detail.
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