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Sr. Staff Accountant
Posted date [May-25-2017]
(ID: 4624)
please send resume to you must put steve/ED in subject line, if not I can't assist you. please send in document form only.. ty

A giant international merchandise and specialty distributor is looking for a Senior Staff Accountant. Reporting to the Corporate Controller, the Sr. Staff Accountant will oversee a staff of 2 employees with minimal supervision.


· Supervise a staff of 2 Accountants

· Responsible for the general ledger close activities on a monthly and annual basis including journal entries, expense accruals and reconciliation of balance sheet and income statement accounts

· Prepare monthly consolidated financial statements with supporting detail schedules reporting budget to actual, Year over Year, and Month over Month variances

· Assist Controller with preparation and support for financial statement audits

· Maintain accurate capitalization and depreciation of asset schedules

· Prepare monthly Borrowing Base Certificates to support the companys working capital needs.

· Work with outside accountants to assist with federal and state tax returns.

· Ability to create detailed excel schedules referencing multiple data sources.


· A Bachelors Degree in Accounting, Finance or related field

· 3 to 5 years experience

· Preferable experience in Retail, Wholesale, Consumer goods.

· Experience with GAAP reporting

· Strong written and verbal communication skills

· Excellent analytical and problem solving shills

· Deadline drive with great organizational skills, ability to prioritize tasks

· Certificates, licenses, registrations (if applicable)

· Advanced Microsoft Excel skills: use of the V-Lookup, Pivot Tables, and If-Then Statement functions.

· Basic personal computer skills including electronic mail, word processing, spreadsheet, graphics, etc.

Candidates will not contact you directly. Any relevant candidates will be forwarded by our staff.
Job Title Sr. Staff Accountant
Post Details
Start Date
Location Brooklyn, NY
Job Type Job Type -> Full-time
Experience Level
Classification Job Classification -> Accounting
Required Qualifications
Desired Qualifications