NY Staffing
Senior Accountant
As a senior accountant, you will play a crucial role in ensuring accurate financial reporting, supporting operational accounting processes, and driving efficiencies through advanced technical skills. A qualified candidate will have expertise in advanced Excel, NetSuite, and one or more of the following ERP systems: Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. This position will support budgeting, forecasting, monthly close processes, and financial compliance while leveraging cutting-edge accounting tools to provide actionable insights to management. Responsibilities: Financial Reporting & Analysis: Prepare and analyze monthly, quarterly, and year-end financial statements in compliance with GAAP. Generate and interpret variance analysis reports, including comparisons of actual vs. budgeted financial performance. Provide management with insightful forecasting and modeling to support business decisions. ERP System Expertise: Operate and optimize financial processes using NetSuite and other systems such as Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. Lead system integration or migration efforts as needed and ensure successful adoption of ERP functionality. Work closely with IT and finance teams to streamline workflows and enhance system efficiency. Excel & Advanced Data Analytics: Utilize advanced Excel skills, such as pivot tables, VLOOKUP/XLOOKUP, Power Query, and macros, to streamline data analysis and reporting processes. Analyze and interpret complex datasets to provide actionable advice on improving profitability and operational efficiency. Month-End Close Process: Oversee month-end close activities, including journal entries, reconciliations, and accruals. Ensure timely and accurate recording of transactions in accordance with corporate policies. Compliance & Audit: Ensure compliance with regulatory requirements and internal controls, including SOX and other applicable laws. Assist in preparing schedules for audits and liaise with external auditors when necessary. Cross-Functional Collaboration: Partner with operations, IT, and other departments to resolve accounting issues and drive process improvements. Mentor junior team members and support reskilling/upskilling initiatives for internal employees. Candidates must be willing to work on-site on Long Island from New Hyde Park to Hauppauge on a regular basis. Requirements: Academic: Bachelor's degree in Accounting, Finance, or related field required. CPA or CMA preferred. MBA or Master's degree in Accounting is a plus. Experience: Minimum of 57 years of progressive accounting experience with exposure to ERP systems. Strong background with NetSuite and proficiency or certification in Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. Skills: Expertise in advanced Excel techniques. VBA, Power Pivot, or Power BI integration a plus. Ability to manage priorities in a fast-paced environment and lead process improvement initiatives. Knowledge of GAAP and ability to ensure compliance with applicable regulations.
As a senior accountant, you will play a crucial role in ensuring accurate financial reporting, supporting operational accounting processes, and driving efficiencies through advanced technical skills. A qualified candidate will have expertise in advanced Excel, NetSuite, and one or more of the following ERP systems: Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. This position will support budgeting, forecasting, monthly close processes, and financial compliance while leveraging cutting-edge accounting tools to provide actionable insights to management. Responsibilities: Financial Reporting & Analysis: Prepare and analyze monthly, quarterly, and year-end financial statements in compliance with GAAP. Generate and interpret variance analysis reports, including comparisons of actual vs. budgeted financial performance. Provide management with insightful forecasting and modeling to support business decisions. ERP System Expertise: Operate and optimize financial processes using NetSuite and other systems such as Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. Lead system integration or migration efforts as needed and ensure successful adoption of ERP functionality. Work closely with IT and finance teams to streamline workflows and enhance system efficiency. Excel & Advanced Data Analytics: Utilize advanced Excel skills, such as pivot tables, VLOOKUP/XLOOKUP, Power Query, and macros, to streamline data analysis and reporting processes. Analyze and interpret complex datasets to provide actionable advice on improving profitability and operational efficiency. Month-End Close Process: Oversee month-end close activities, including journal entries, reconciliations, and accruals. Ensure timely and accurate recording of transactions in accordance with corporate policies. Compliance & Audit: Ensure compliance with regulatory requirements and internal controls, including SOX and other applicable laws. Assist in preparing schedules for audits and liaise with external auditors when necessary. Cross-Functional Collaboration: Partner with operations, IT, and other departments to resolve accounting issues and drive process improvements. Mentor junior team members and support reskilling/upskilling initiatives for internal employees. Candidates must be willing to work on-site on Long Island from New Hyde Park to Hauppauge on a regular basis. Requirements: Academic: Bachelor's degree in Accounting, Finance, or related field required. CPA or CMA preferred. MBA or Master's degree in Accounting is a plus. Experience: Minimum of 57 years of progressive accounting experience with exposure to ERP systems. Strong background with NetSuite and proficiency or certification in Sage Intacct, Dynamics 365, Oracle, or SAP S/4HANA. Skills: Expertise in advanced Excel techniques. VBA, Power Pivot, or Power BI integration a plus. Ability to manage priorities in a fast-paced environment and lead process improvement initiatives. Knowledge of GAAP and ability to ensure compliance with applicable regulations.