• Corporate Senior Accountant

    FlexStaff (Melville, NY)


    **Req Number** 160972

     

    FlexStaff is hiring a Corporate Senior Accountant to join a leading global technology company. The Senior Accountant will report directly to the Corporate Controller and be an integral part of the corporate accounting team.

     

    Department: Accounting & Finance

     

    Reports To: Corporate Controller

     

    Salary: $95,000 - $120,000

    Responsibilities

    + Prepare monthly corporate journal entries along with certain account reconciliations and analyses to support such journal entries recorded as part of the monthly/quarterly close process,

    + Prepare monthly payroll related journal entries for posting and payroll bank reconciliation,

    + Coordinate and track business unit monthly financial package submission in accordance with Financial Reporting Calendar,

    + Drive and support the external reporting process including the roll forward, production, update and tie-out of Form 10K and 10Q drafts for distribution,

    + Responsible for quarterly consolidated account analyses, specifically AR, Inventory and Accrued Expense,

    + Prepare quarterly disclosure checklists (GAAP and SEC),

    + Coordinate the filing of Forms: (i) 10K and 10Q (quarterly); (ii) 8K as needed; (iii) DEF 14A Proxy (annual); (iv) Form 3 and 4; and (iv) other SEC Filings as deemed necessary,

    + Coordinate and respond timely to Internal and External Auditor requests and deadlines,

    + Collaborate with all Corporate Departments (AP, Finance, Tax, Treasury, Payroll) as it relates to Corporate reporting related matters,

    + Prepare and coordinate the timely submission of the U.S. Census reporting requirements,

    + Special projects, ad hoc requests as needed, such as supporting implementation of new accounting standards.

    Qualifications

    + Bachelor's degree or higher in accounting,

    + Active CPA license preferred

    + 3-5 years of total accounting experience, with a minimum 2 years of public accounting experience (Big 4 preferred),

    + Ability to interpret and apply GAAP

    + Strong analytical skills,

    + Understanding XBRL tagging and Workiva SEC Reporting Tool a plus

    + Proven ability to handle multiple tasks simultaneously in a fast-paced work environment and see tasks through to completion,

    + Excellent communication skills, written and verbal,

    + Effective time management skills,

    + Must be proficient in Excel.

    + Ability to establish effective internal and external relationships

    Education:

    + Bachelor of Science degree or master's degree in accounting

     

    The salary range for this position is $95,000-$120,000/year

     

    It is Northwell Health’s policy to provide equal employment opportunity and treat all applicants and employees equally regardless of age, race, creed/religion, color, national origin, immigration status, or citizenship status, military or veteran status, sexual orientation, sex/gender, gender identity, gender expression, height, weight, disability, pregnancy, genetic information or genetic predisposition or carrier status, marital or familial status, partnership status, victim of domestic violence, their or their dependent’s sexual or other reproductive health decisions, or other characteristics protected by applicable law.