Description

We are seeking a Sr. Accountant to join our team. The role will focus on the processing and recording of financial transactions, maintaining accurate financial records, and resolving financial inquiries. The job will be based in Garden City, New York, and offers a contract to permanent employment opportunity.

Responsibilities:

• Oversee the preparation and reconciliation of insurance entries.

• Handle the maintenance and reconciliation of the Fixed Asset module.

• Ensure the proper recording of journal entries related to the monthly and yearly close.

• Take care of the preparation and processing of 1099 filing.

• Handle cash receipts allocations and their recording in journal entries.

• Oversee the reconciliation of cash receipts with Avatar reports monthly.

• Be responsible for bank reconciliations.

• Maintain the Loans/Mortgages and Bonds Schedule and prepare summary schedules, ensuring these are reconciled against the general ledger and applicable amortization schedules.

• Oversee intercompany transactions and prepare account analyses.

• Manage the preparation of invoices for claims processing when needed.

Requirements • Possess a minimum of 3 years of experience in a Senior Accountant role or similar position

• Demonstrated proficiency in bank reconciliations

• Strong knowledge and experience in maintaining and managing general ledger

• Proven ability to prepare and analyze journal entries

• Expertise in using Sage Intacct software for accounting purposes

• Familiarity with Great Plains Accounting software

• Advanced skills in Excel including pivot tables, vlookups, and complex formulas

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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