Senior Accountant

Westchester based business development consulting company is looking for a Senior Accountant to work with 3 of its international clients. Permanent - employee or contract- 20-25h/week.

Responsibilities

Maintain accounting books and records daily, create closing adjustments and entries, and generate the monthly and year-end financial statements.

Perform monthly bank reconciliations and resolve discrepancies in a timely manner.

Manage AR/ AP process.

Prepare and file various tax-related documents and reports.

Responsible for fixed asset maintenance and reporting

Collaborate with departments to ensure proper capitalization of expenditures and timely recording of fixed asset transactions

Monitor employee T&E expenses.

Collaborate with team members to ensure accurate and timely processing of financial transactions.

Liaise with outside payroll services, insurance agents, and tax accountants

Competencies

To perform the job successfully, an individual should demonstrate the following competencies:

Experience with QuickBooks online, proficiency with Excel.

Works cooperatively in group situation

Able to work around unexpected changes of circumstance or workload

Functional Competencies

Looks for ways to improve and promote quality

Demonstrates accuracy and thoroughness

Independent problem solver

Understands team roles and responsibilities.

Education and/or Experience

5+ year of accounting and/or bookkeeping experience is required.

Bachelors in Accounting or Finance

CPA a plus