Senior Accountant

Lake Success, NY

Accountant

Req Id: 112714

Senior Accountant
Transervice Logistics awarded Winner of 2021 Best Places to Work.

Perform financial review and analysis in an accurate and timely manner in order to provide management with financial information which supports the Company's objectives.
ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Provide support and assistance to the Accounting Supervisor, Assistant Controller and Controller.
  • Assist in preparation of standard monthly financials and analysis of operating results and performance measures to create financial history and identify significant trends and variances. Assist with the monthly and annual financial closing process.
  • Supervise the accounts payable and accounts receivable functions.
  • Assist with forecasts and annual budgets through the coordination and analysis of input from all departments of the company.
  • Assist in the preparation and coordination of financial information required for the annual audit.
  • Track project costs and expenses. Recommend, develop, and implement cost accounting procedures and controls. Identify problems with existing procedures and work with other departments to correct them.
  • Review and audit daily transaction batches for accounts payable and accounts receivable.
  • Identify and coordinate special projects in the area of variance reporting, budget and re-forecasting and product line performance.
  • Assist the Accounting Supervisor in the development and implementation of accounting policies and procedures for Transervice to improve internal control and ensure proper recording of financial information.
  • Prepare journal entries and assist with month and year end closings;
  • Prepare accrual workpapers, code and prepare journal entries and reconcile accounts;
  • Prepare monthly operating statements and balance sheets for assigned divisions;
  • Analyze costs, account balances and account trends;
  • Analyze and prepare various fixed asset and lease reports;
  • Prepare and analyze depreciation and amortization schedules, as assigned;
  • Maintain and prepare various schedules, as assigned;
  • Prepare various billing reports for assigned divisions;
  • Process adjusted billing reports for assigned divisions;
  • Ability to handle multiple tasks simultaneously;
  • Ability to deal with personnel from various divisions and levels of authority;
  • Provide accounting support for the accounting group;
  • Positive attitude toward changes in procedures and task assignments;
  • Ability to analyze accruals and provisions;
  • Prepare various ad hoc analysis;
  • Assist in the preparation of year-end and audit schedules.
  • Performs other related duties as required.
Our Excellent Benefits Include:
  • Annual profit sharing bonuses available.
  • Strong work/life balance that includes paid holidays and generous personal time off.
  • Medical, dental and vision insurance plus company-paid life insurance.
  • 401(k) savings plan with company match and profit sharing.
  • Short and Long Term Disability.
  • Tuition reimbursement and free financial service assistance.
  • Health Care Spending Account.
ONLY Local candidates will be considered.

Transervice is proud to be an Equal Opportunity Employer and Drug Free Workplace Apply Now