Confidential Recruiting Partners
Accountant – Accounts Payable/General Ledger
Confidential Recruiting Partners, Melville, New York, us, 11775
Our client is seeking a
Senior Accountant
to support the organizations financial operations by preparing journal entries, reconciling general ledger accounts, managing accounts payable activities, and assisting with month‑end and year‑end close. This role works closely with the Controller to ensure accurate and timely financial reporting.
Responsibilities
Perform account analysis and prepare workpapers.
Assist with financial reporting and ad‑hoc analysis.
Learn and utilize the organizations financial system (INFOR)
Support special projects and additional accounting tasks assigned.
Prepare monthly journal entries and perform general ledger reconciliations.
Create and analyze supporting schedules for month‑end and year‑end close.
Manage accounts payable, including vendor invoices, aging reports, and scheduled payments.
Qualifications/Must Haves
Strong analytical and problem‑solving skills.
Bachelor's degree in Accounting or Finance.
Ability to meet deadlines in a fast‑paced environment.
Strong organizational skills and attention to detail.
Ability to work independently and collaboratively.
Proficiency in Microsoft Excel (PivotTables, VLOOKUP, formulas)
2–3+ years of accounting experience, including accounts payable and general ledger work.
Preferred Skills
Experience in healthcare or multi‑entity environments.
Experience with INFOR or similar ERP/accounting systems.
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Senior Accountant
to support the organizations financial operations by preparing journal entries, reconciling general ledger accounts, managing accounts payable activities, and assisting with month‑end and year‑end close. This role works closely with the Controller to ensure accurate and timely financial reporting.
Responsibilities
Perform account analysis and prepare workpapers.
Assist with financial reporting and ad‑hoc analysis.
Learn and utilize the organizations financial system (INFOR)
Support special projects and additional accounting tasks assigned.
Prepare monthly journal entries and perform general ledger reconciliations.
Create and analyze supporting schedules for month‑end and year‑end close.
Manage accounts payable, including vendor invoices, aging reports, and scheduled payments.
Qualifications/Must Haves
Strong analytical and problem‑solving skills.
Bachelor's degree in Accounting or Finance.
Ability to meet deadlines in a fast‑paced environment.
Strong organizational skills and attention to detail.
Ability to work independently and collaboratively.
Proficiency in Microsoft Excel (PivotTables, VLOOKUP, formulas)
2–3+ years of accounting experience, including accounts payable and general ledger work.
Preferred Skills
Experience in healthcare or multi‑entity environments.
Experience with INFOR or similar ERP/accounting systems.
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