Job Description
Our client is looking for an accountant to join their team in Cold Spring Harbor, NY. Must be experienced in both A/P and A/R, bank reconciliation, & month-end close. They offer 100% paid medical coverage, as well as a full match on 401k. Candidates looking for long-term employment are encouraged to apply. Job Description Salary : $70000 - $0 The Operations Accountant is responsible for the Accounting Functions of the Accounts Receivable/Payable functions, Cash Applications, and overall management of the accounting departments. Job Requirements Essential Duties and Responsibilities: Review and Reconcile Accounts Payable and Accounts Receivable Reconcile the daily cash applications, postings to the General Ledger Research and resolve problems pertaining to financial reporting systems, ensuring compliance with procedures and policies. Develop or recommend accounting methods and procedures. Ensuring that policies are properly followed by employees, customers, and vendors Assumes responsibility for the effective preparation, maintenance and reporting of internal and external financial records and analysis Ensure accounting transactions are recorded in accordance with GAAP Prepare journal entries and account reconciliations Assist with the close process monthly and year-end closing activities Reconcile bank accounts and trace discrepancies. Reconcile subsidiary account to controls. Record Credit Card entries and reconciliation Help customers with various related issues they are confronted with Must have Strong attention to detail. Must have Strong communication skills. Must be able to handle multiple assignments with minimal supervision Able to Ensure the timely completion of reports, records, and other documentation Performs other related duties as required and directed #IND2 Contact Details Jack Wall, Senior Recruiter (631) 533-9646 jack@execsallied.com