We are looking for an experienced Senior Accountant to join our team in Inwood, New York. This is a contract position with the potential for a long-term opportunity, offering the chance to contribute to critical accounting operations, including year-end close and audit support. The ideal candidate should be detail-oriented, proactive, and capable of independently managing financial processes in a dynamic manufacturing environment. Responsibilities:• Manage and execute the year-end and monthly close processes.• Prepare and post journal entries related to sales, purchases, accruals, and year-end rebates.• Perform reconciliations for fixed assets and intercompany transactions to maintain accurate records.• Compile and present a complete trial balance for financial reporting purposes.• Collaborate with external auditors, providing necessary documentation and support during audits.• Ensure proper accounting treatment of revenue and maintain compliance with financial standards.• Work exclusively within the financial books for the designated entity, overseeing operations with annual revenues of approximately $20–25M.• Utilize advanced Excel functions, such as pivot tables and lookup formulas, to streamline data analysis and reporting.• Operate within ERP systems like SAP ECC6, contributing to accurate financial tracking and reporting.

• A minimum of 5 years of accounting experience, preferably within manufacturing or distribution industries. • Proven expertise in month-end and year-end close processes. • Familiarity with managing audits and engaging effectively with external auditors. • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and XLOOKUPs. • Strong knowledge of general ledger management, journal entries, and account reconciliations. • Ability to work independently, taking ownership of accounting responsibilities. • On-site availability to ensure hands-on management of financial operations. • Experience with ERP systems, particularly ECC6, is highly desirable.

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Inwood, NY
onsite
Contract / Temporary to Hire
33.25 - 38.50 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Inwood, New York. This is a contract position with the potential for a long-term opportunity, offering the chance to contribute to critical accounting operations, including year-end close and audit support. The ideal candidate should be detail-oriented, proactive, and capable of independently managing financial processes in a dynamic manufacturing environment. Responsibilities:• Manage and execute the year-end and monthly close processes.• Prepare and post journal entries related to sales, purchases, accruals, and year-end rebates.• Perform reconciliations for fixed assets and intercompany transactions to maintain accurate records.• Compile and present a complete trial balance for financial reporting purposes.• Collaborate with external auditors, providing necessary documentation and support during audits.• Ensure proper accounting treatment of revenue and maintain compliance with financial standards.• Work exclusively within the financial books for the designated entity, overseeing operations with annual revenues of approximately $20–25M.• Utilize advanced Excel functions, such as pivot tables and lookup formulas, to streamline data analysis and reporting.• Operate within ERP systems like SAP ECC6, contributing to accurate financial tracking and reporting.
2025-12-19T16:38:41Z