<p>Our client is a well-established organization headquartered in Melville seeking a detail-oriented <strong>Accountant</strong> to join their corporate accounting team. This is an in-office role offering the opportunity to work closely with Finance, Payroll, and IT operations in a collaborative and fast-paced environment.</p><p><strong>Responsibilities</strong></p><ul><li>EXPERIENCE WITH USMON IS NEEDED</li><li>Prepare and post <strong>journal entries</strong>, perform <strong>account reconciliations</strong>, and ensure accuracy of the <strong>general ledger</strong>.</li><li>Assist with <strong>month-end and year-end close</strong> processes including accruals, variance analysis, and reporting.</li><li>Monitor and validate <strong>financial transactions</strong> processed through SAP.</li><li>Utilize <strong>USMON</strong> to monitor accounting and payroll-related background jobs and confirm successful completion of automated processes.</li><li>Coordinate with the <strong>IT and Finance Operations teams</strong> to troubleshoot data or system discrepancies identified through USMON.</li><li>Support <strong>AP/AR functions</strong> including invoice processing, vendor reconciliations, and payment tracking.</li><li>Prepare supporting documentation for audits and compliance reviews.</li><li>Participate in ongoing process improvement initiatives to streamline accounting workflows..</li></ul>

<ul><li>Bachelor’s Degree in <strong>Accounting</strong>, <strong>Finance</strong>, or related field.</li><li><strong>3–5 years</strong> of accounting experience, preferably in a corporate or manufacturing environment.</li><li><strong>Hands-on experience with SAP</strong>, including <strong>USMON</strong> transaction monitoring (required).</li><li>Strong understanding of <strong>GAAP</strong> and internal control principles.</li><li>Intermediate to advanced <strong>Excel</strong> skills (pivot tables, VLOOKUPs, data validation).</li><li>Excellent organizational skills with a high attention to detail.</li><li>Ability to communicate effectively across departments and meet strict deadlines.</li></ul>

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