- Job Level:
$30.00/hr - $34.00/hr
Senior Accountant needed for a temporary assignment, with the option to hire in Purchase, NY. This is in the healthcare industry and requires that the Senior Accountant have a minimum of two years working in a similar role.
- Participating in the financial reporting process.
- Preparation of the monthly closing of the general ledger.
- Creation and posting of journal entries; preparation of analytical schedules and variance explanations.
- Assist with issuing timely and complete financial statements in accordance with the published closing schedule, policy and procedures.
- Record, manage and track monthly accruals and required adjustments.
- Provide detailed analysis of financial performance especially actual vs plan, year after year.
- Prepare monthly account reconciliations.
- Bachelors Degree in Accounting is required.
Experience & Skills Required
- A minimum of 2+ years of experience.
- ERP experience preferred.