California Closets New York · 4 hours ago
Senior Accountant
Hawthorne, NY
Full-time
Onsite
Senior Level
$95K/yr - $125K/yr
5+ years expCalifornia Closets is a leader and design authority for custom-designed organizational solutions. The Senior Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Design
Hiring Manager
Kathleen McMaster
Responsibilities
Performs general cost accounting and other related duties in the accounting department
Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements
Maintains the general ledger
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
Reconciles customer accounts and manages accounts receivable collections
Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
Files required tax forms with federal, state, and local government agencies
As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software
Performs other related duties as assigned
Qualification
Required
Extensive knowledge of general financial accounting and cost accounting
Understanding of and ability to adhere to generally accepted accounting principles
Highly proficient with accounting software, preferably SAP
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Proficient in Microsoft Office Excel
Bachelors degree in Accounting required
Five plus years of accounting experience required
Experience closing the books monthly
Performs general cost accounting and other related duties in the accounting department
Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements
Maintains the general ledger
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks
Reconciles customer accounts and manages accounts receivable collections
Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
Files required tax forms with federal, state, and local government agencies
As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software
Performs other related duties as assigned
Prolonged periods sitting at a desk and working on a computer
Must be able to lift up to 15 pounds at times
Preferred
Candidates with small, private business experience given priority
Company
California Closets New York
We believe exceptional design transforms people’s lives.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Brian Trainor
CFO/VP of Treasury & Finance
Company data provided by crunchbase