Sr. Accountant

Job Description

Job Description

Sr. Accountant opportunity available with sizable Melville distributor. In this role, you will be part of a knowledgeable and welcoming team and will have you focused on maintaining accurate financial records and guiding the month-end close process. Responsibilities will include general ledger analysis, reconciliation of bank, account and balance sheet accounts and recording journal entries. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to work effectively across multiple accounting systems.

Responsibilities:

• Lead the monthly close cycle by preparing schedules, reviewing financial activity, and helping ensure timely completion of reporting deadlines.

• Record and post journal entries with a high level of accuracy while supporting proper documentation and compliance with accounting standards.

• Maintain the integrity of the general ledger by analyzing transactions, resolving discrepancies, and confirming correct account classification.

• Perform detailed account reconciliations and investigate variances to keep financial records complete and reliable.

• Complete bank reconciliations on a recurring basis and address outstanding items in coordination with internal stakeholders.

• Support day-to-day accounting operations using systems such as AS400 and AccountMate to process and review financial data.

• Assist with reporting requests, audit support, and other accounting analyses needed to strengthen overall financial controls.

• 7+ years of progressive accounting experience, including work in a senior-level accountant capacity.
• Strong hands-on experience managing month-end close activities in a fast-paced accounting environment.
• Proven knowledge of general ledger accounting, journal entry preparation, and account reconciliation practices.
• Experience performing bank reconciliations and researching items that require correction or follow-up.
• Proficiency working with AS400, AccountMate, or comparable accounting and enterprise systems.
• Solid analytical skills with the ability to identify inconsistencies and resolve accounting issues efficiently.
• High attention to detail and a commitment to producing accurate, well-supported financial information.