Senior Accountant
Job in
Village of New Hyde Park, Nassau County, New York, USA
Listed on 2026-10-14
Listing for:
Ascendo-Resources
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Accounting & Finance
Job Description & How to Apply Below
A well-established national distribution company is looking for a Senior Accountant to join their growing accounting team.
What You'll Do:- Review general ledger activity and prepare month-end closing entries, with a focus on inventory and gross margin accounts
- Analyze complex financial data using PowerBI and Alteryx to reconcile subledger and general ledger data sets
- Conduct monthly and quarterly account reconciliations
- Research and resolve account discrepancies
- Partner with Accounts Payable, Payroll, FP&A, and Operations to support the close process
- Help lead best practice initiatives to standardize and scale accounting processes
- Perform variance analyses and investigate material trends
- Support interim and annual audits, including preparing schedules and coordinating with other departments
- Prepare financial statement footnotes for bank reporting
- Assist with documenting accounting processes and internal controls
- Coordinate accounting projects across teams and departments
- Participate in system implementations and ad hoc projects
- Bachelor's degree in Accounting preferred
- 3+ years of accounting experience, ideally a mix of public and private
- Strong working knowledge of GAAP
- Advanced Excel skills and comfort working with high data volumes
- Ability to work independently in a fast-paced, deadline-driven environment
- Strong communication skills and a collaborative, team-first mindset
Position Requirements
10+ Years
work experience
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