What are the responsibilities and job description for the Senior Accountant position at Stellent IT LLC?
Title : Senior Accountant Location : Melville, New York
About the Company - Nexus Staffing is committed to diversity, inclusion, and equal opportunity. We take affirmative steps to ensure that all programs and services are open to all Americans, free of discrimination based on protected class status, including race, religion / creed, color, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, national origin (including limited English proficiency), age, political affiliation or belief, military or veteran status, disability, predisposing genetic characteristics, marital or family status, domestic violence victim status, arrest record or criminal conviction history, or any other impermissible basis.
About the Role - Assist the Department Manager in the preparation, review and financial reporting of monthly, quarterly and supplementary information, issued to the corporate office and Senior Management.
Responsibilities -
- Prepare journal entries and accruals during the month-end close process to include a reconciliation of the inter-company activity.
- Analyze G / L transactions for accuracy in order to ensure all phases of the general ledger and financial statements are accurately presented.
- Assist with the preparation of the detailed monthly variance analysis as compared to actual.
- Assist with the preparation of the inventory reserve calculation as well as inventory management reporting.
- Assist and prepare schedules on request for periodic internal audits.
- Assist with other Ad hoc reporting as required.
Qualifications - A Bachelors degree with a concentration in Accounting.
Required Skills -
Piyush
Technical Recruiter
Stellent IT
Email : piyush@stellentit.com
Call- 1 609 546-9245
Gtalk : piyush@stellentit.com
