Job Description
Job DescriptionWe are looking for a highly skilled Senior Accountant to join our team in Bronx, New York. This Contract to permanent position offers an excellent opportunity to utilize your expertise in financial reporting, reconciliation, and compliance to support organizational goals. The ideal candidate will bring strong leadership abilities and a detail-oriented approach to managing financial operations.
Responsibilities:
• Supervise and mentor an Accounting Clerk to ensure efficient and accurate financial workflows.
• Prepare and analyze monthly financial reports, ensuring all records are balanced and compliant.
• Oversee accounts payable and receivable processes, including monitoring collection activities through Yardi.
• Perform month-end closing procedures, including journal entry preparation and audit assistance.
• Manage the creation and processing of bills, adhering to company policies and standards.
• Conduct regular reconciliations of general ledger accounts and bank statements to maintain financial accuracy.
• Utilize advanced Microsoft Excel skills to develop comprehensive financial analyses and reports.
• Collaborate with leadership to generate and review financial data for strategic decision-making.
• Ensure all accounting activities adhere to regulatory requirements and organizational objectives.• Proven experience with month-end close procedures and financial reporting.
• Strong knowledge of general ledger management and reconciliation processes.
• Proficiency in preparing journal entries and conducting account reconciliations.
• Expertise in bank reconciliations and resolving discrepancies.
• Familiarity with audit processes and regulatory compliance.
• Hands-on experience with Yardi for accounts payable and receivable management.
• Advanced skills in Microsoft Excel for creating detailed financial reports.
• Excellent analytical and communication skills to collaborate effectively with team members and management.