Staff Accountant - Corporate Operational


Accounting + Finance


Mount Vernon, New York

Employment Type



A leading, global manufacturer is seeking an Corporate Operational Accountant with extensive knowledge of Excel to join their team.

Compensation : $70000 - $75000
Job ID : 28711

Job Function:

  • Review, analyze and post journal entries to general ledger, accounts payable and receivable reporting against sub ledger, and maintain cash accounts
  • Reconciles bank accounts, verifies deposits, and payments daily.
  • Maintaining and reconciling balance sheet and general ledger accounts, as well as fixed assets
  • Analysis and reporting of Inventory and Sales
  • Credit card review, analysis, reporting and recording
  • Expense and variance to budget/prior year analysis
  • Prepares monthly balance sheets, income statements, and profit and loss statements.
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
  • Filing sales and other taxes for various states
  • Performs other related duties as assigned.

Job Requirements:

  • Bachelors in Accounting or Finance
  • Advanced Excel a Must
  • 2+ years of experience with the close process a Must
  • Familiarity the GL and posting entries
  • Fixed asset and inventory experience are a plus

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.