Senior Accountant

St. Catherine Of Siena Smithtown , NY 11787

Posted 1 week ago

Job Details

Position Summary:

  • Perform assigned accounting functions, complete assigned reports and provide accurate and timely information for review by the Director.

  • Responsible for preparing monthly journal entries related to expense and balance sheet accounts.

  • Responsible for tracking of fixed assets through the asset management program of Lawson.

  • Create and analyze supporting schedules and general ledger accounts for interim, monthly and year end closing.

  • Review monthly trial balance of general ledger and perform account analysis including variance explanations.

  • Provide accurate and timely information for review by the Director.

  • Create supporting schedules as needed for the preparation of the tax form 1120 and Internal and Audited Financial statements.

  • Perform varying account analysis and workpapers.

  • Performs related duties as assigned and unrelated duties as requested by the Director and Assistant Vice President of Financial Reporting.

Education, Training and Experience:

  • Bachelor's Degree with a major in Accounting required

  • PC and Excel knowledge mandatory.

  • Knowledge of Lawson software a plus.

  • Excellent communication and organization skills.

  • Account and accrual analysis needed.

  • Expense and balance sheet account analysis mandatory.

  • Experience with preparation of Footnotes for the Audited Financial statements a plus.

  • Position will require overtime for certain periods of the year.

  • 3-5 years Accounting experience required (healthcare preferred).

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