Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations for an automotive business in Melville, New York. This position plays a key role in maintaining accurate financial records, managing receivables activity, and helping produce timely financial reporting. The ideal candidate brings strong general ledger knowledge, attention to detail, and the ability to partner closely with leadership on day-to-day accounting priorities.

Responsibilities:

• Lead monthly close activities by preparing entries, reviewing balances, and ensuring deadlines are met.

• Maintain the general ledger by recording and validating financial transactions with accuracy and consistency.

• Prepare and post journal entries to support routine accounting activity and period-end adjustments.

• Reconcile bank accounts, customer balances, and other key accounts to resolve discrepancies promptly.

• Oversee accounts receivable processes, including cash application, aging review, and follow-up on outstanding invoices.

• Conduct collection outreach with customers to improve payment timing and reduce overdue balances.

• Assist with the preparation of financial statements and supporting schedules for management review.

• Partner with the Controller on daily accounting tasks, reporting needs, and process support as needed.

Qualifications:

• Strong experience managing month-end close in an accounting environment with careful attention to detail.
• Solid knowledge of general ledger accounting and journal entry preparation.
• Proven ability to perform account reconciliations and bank reconciliations accurately.
• Hands-on experience supporting accounts receivable activities, including cash applications and collections.
• Ability to prepare financial reports and maintain organized supporting documentation.
• Proficiency with accounting systems and receivables-related software tools.
• High attention to detail, sound judgment, and strong organizational skills.

Compensation

$88,000.00-$95,000.00 Yearly

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