Randstad Professionals - Blue Point, NY

Full-time | Commission
job summary:
One of our best clients is seeking an experienced accounting and finance professional with Manufacturing, Cost, Inventory, Financial Reporting, Payroll, Monthly/Quarterly/Annual Financial closings and much much more. Have you ever created or added to an accounting and finance department? Do you have public accounting experience? Then follow instructions for applying. Thank you and wish you all the best in your search!!

location: Blue Point, New York
job type: Permanent
salary: $80,000 - 120,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years

responsibilities:Accounting Responsibilities including but not limited to:
Provide consistent, complete, accurate and timely financial statements and reporting package.
Prepare, analyze and report on business metrics and KPI's.
Analyze monthly account variances to budget and prior year.
Approve invoices for payment, including account coding and consistent posting of transactions.
Create, update or maintain sub-ledgers including fixed assets, AR, AP and inventory.
Prepare, support, obtain approval and record general ledger journal entries.
Prepare, analyze and reconcile intercompany transactions and accounts.
Prepare, analyze and reconcile general ledger accounts.
Prepare bank account reconciliations.
Prepare and analyze all accruals, including payables, payroll, sales commissions.
Manage accounts receivable credit application and approval process.
Review, follow up on and analyze AR aging, write-offs and allowances.
Create, update and maintain Chart of Accounts.

Management Responsibilities including but not limited to:
Recommend and implement efficiencies and revised policies and procedures.
Collaborate with, develop and support accounting personnel development.
Develop and implement financial close tools - improving time to close.
Assist with the annual budgeting process.
Assist with the quarterly forecast and re-forecast process.
Manage and maintain physical and electronic files in a consistent, orderly and usable manner.
Audit, Tax, Treasury, Insurance and Third-Party Responsibilities including but not limited to:
Prepare summaries, analysis and supporting schedules as needed for all audits.
Prepare and file property, sales and use or other tax returns, schedules and reports.
Update and maintain sales tax rate schedule changes by state in ERP system.
Prepare and maintain cash flow, treasury, cash management and other analyses.
Support external reporting, filing and other communications by third parties as required.
Other analysis, projects and reporting as requested.

qualifications:Requirements and Capabilities:
5 years of Manufacturing experience required
5 years of supervisory or management experience highly preferred
Cost accounting experience required
Public Accounting experience or CPA required
BA/BS in Finance, Accounting or related field
"Roll up your sleeves" mindset
Excellent analytical, written and verbal communication skills
Organized and attentive to detail
Great attitude and initiative
Highly proficient in MS Excel, Word, Outlook, etc.
SAP or ERP Software required
Work experience with a private equity backed company, a plus

skills: Cost Accounting, Human Resources, Inventory, CPA, Forensic Accounting, Month-End Close, Financial Audit, SOX, Benefit Administration, Audit - Internal, Audit - External, Manufacturing Cost Acct, Flexible Benefit Administration (Cafeteria Plan), Payroll - 1 - 50, Benefit Cost Containment, Payroll Accounting & Benefits, $0-50 million
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.