Job opening

Staff Accountant

Executive Alliance

Farmingdale, NY

Filed under Parts Distribution

Full job description

Position Summary

We are seeking a detail-oriented and organized Staff Accountant to join our client's accounting team at a well-established, thriving distribution company. This position will support day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, general ledger maintenance, payroll, financial reporting, and month-end close activities. The ideal candidate is analytical, dependable, and comfortable working in a fast-paced, deadline-driven environment. This role plays a critical leadership position in ensuring financial integrity, operational compliance, and a positive workplace culture.


Key Responsibilities

  • Perform daily accounting transactions and maintain accurate financial records.
  • Process and reconcile accounts payable and accounts receivable.
  • Prepare bank, credit card, and general ledger reconciliations.
  • Assist with monthly, quarterly, and year-end closing processes.
  • Manage a staff of 2 accounting coordinators
  • Assist with inventory accounting, including reconciliations and adjustments.
  • Review invoices, purchase orders, and supporting documentation for accuracy.
  • Assist with financial reporting and preparation of management reports.
  • Research and resolve accounting discrepancies.
  • Maintain organized accounting files and documentation.
  • Partner with an external HR counsel service on employee relations and compliance matters
  • Support internal management on workplace conduct, policy adherence, and employee communications Work closely with operations, purchasing, sales, and management to resolve financial issues.


Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • 7+ years of accounting experience - accounts payable, accounts receivable, reconciliations, payroll, and general ledger accounting.
  • Strong understanding of general accounting principles.
  • Must have experience using ERP systems.
  • Strong leadership, organizational, and decision-making skills
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.


Apply on original listing