What are the responsibilities and job description for the Senior Accountant position at FlexStaff Careers?
FlexStaff is seeking a Senior Accountant with manufacturing and cost accounting experience for our client, a manufacturing company in Melville, NY. This is a permanent, direct hire, full-time position on-site at their location in Melville. The Senior Accountant will perform general and cost accounting functions. Provide program cost analysis and accounting reports according to GAAP.
RESPONSIBILITIES :
- Provide technical advice and guidance according to Federal / State Regulations and GAAP.
- Gather financial information to prepare journal entries
- Prepare monthly & quarterly financial package
- Responsible for monthly detailed analysis of major GL accounts.
- Gather information and prepares various audits and gov’t surveys.
- Maintain intercompany billing and reconciliation.
- Weekly and monthly Cash Forecasts.
- Support, review, & reporting of program finance EACs, ETCs, Manpower Requirements, & Material Disbursements
- Provide ongoing visibility regarding the current and forecasted status of program cost and schedules through in-depth qualitative / quantitative analysis of performance vs. plan data
- Prep of various program control plans and reports, financial summaries, and related activities for Program Management
- Evaluation of programs at each stage to ensure that cost and financial activities of the program team, including contractual obligations, are being met
- Participate in new business proposals, project projections, and analysis of requirements
- Responsible for running monthly closing (in Costpoint)
- Monitor & record capital equipment (fixed assets)
- Costpoint employee timesheet approval backup
- ADP WFN Payroll Backup
QUALIFICATIONS :
BENEFITS
