The Parts Authority — көлік жөндеумен айналысатын тұтынушылар мен кәсіпорындарға қызмет көрсететін автомобиль бөлшектерін сатушы компания. Оның өнімдер ассортиментіне көліктердің көптеген маркалары мен модельдеріне арналған бөлшектер мен керек-жарақтар кіреді, ал сатып алушылар қажетті тауарларды көлік түрі, бөлшек нөмірі немесе кілтсөз арқылы таба алады. Мэриленд штатындағы Хайатсвилл қаласында орналасқан компания автомобиль бөлшектерін бөлшек саудалау, тарату және жөндеуге қолдау көрсету бағыттарының тоғысында жұмыс істейді.
Senior Corporate Accountant - New Hyde Park Onsite
Support month-end close, account reconciliations, audits, variance analysis, and financial reporting as a Senior Corporate Accountant. The Parts Authority distributes automotive replacement parts, tools, equipment, and transmissions.
Америка Құрама Штаттары
Нью-Йорк95 000 $ – 105 000 $ / жыл
КеңседеТолық жұмыс күніАға маманҚажетті Тіл: ағылшын тіліБухгалтерСипаттама
- Prepare month-end journal entries and account analyses for assigned areas.
- Review general ledger activity and complete closing entries and analyses.
- Perform monthly and quarterly reconciliations to maintain accurate ledgers and reporting.
- Investigate and resolve account discrepancies.
- Collaborate with Accounts Payable, Payroll, FP&A, and Operations on closing entries and upcoming process changes.
- Help implement scalable best practices that simplify and standardize accounting processes.
- Evaluate complex financial reports and accounting records.
- Conduct variance analyses, identify trends, and investigate significant variances.
- Support interim and annual audits by preparing schedules and collecting documentation.
- Prepare financial statement footnotes for bank reporting.
- Help document accounting procedures and internal controls.
- Coordinate complex accounting projects with accounting, finance, and other departments.
- Contribute to system implementations, special projects, and ad hoc analyses.
Талаптар
- Bachelor’s degree in Accounting.
- At least five years of experience, ideally spanning public and private accounting.
- CPA credential or eligibility to obtain one.
- Thorough knowledge of Generally Accepted Accounting Principles (GAAP).
- Advanced Excel capability and comfort working with very large data volumes.
- Advanced experience developing schedules, processes, reconciliations, and flux analyses.
- Ability to perform effectively in a fast-changing environment while meeting tight deadlines.
- Capacity to work independently.
- Strong attention to detail with the perspective to understand the broader business context.
- Collaborative approach and willingness to support colleagues when needed.
- Highly developed written and verbal communication skills.
- Proficiency with Microsoft Office and Excel.
- Strong analytical and problem-solving abilities.
- Knowledge of AS/400 and Sage is a plus.
Артықшылықтар
- Health insurance.
- Life insurance.
- Dental and vision insurance.
- Flexible spending plan.
- Paid holidays, sick or personal days, and vacation.
- Profit-sharing and 401(k) plan.
- Employee discounts on merchandise.