Co-Source Solutions · 4 hours ago
Senior Staff Accountant
Suffolk County, NY
Full-time
Onsite
Senior Level
2+ years expCo-Source Solutions is a mission-driven not-for-profit organization with deep ties to the local community. The Senior Staff Accountant will be an integral part of the Accounting Team responsible for journal entries, account reconciliations, and monthly general ledger maintenance.
AccountingConsultingFinance
Hiring Manager
Jim Pfail, CSP
Responsibilities
Prepare monthly journal entries along with certain account reconciliations and analyses to support such journal entries recorded as part of the monthly/quarterly close process
Prepare and process monthly intercompany with Company Business Units
Prepare Purchase Orders
Prepare monthly payroll journal entries for posting and payroll bank reconciliation
Adhere to internal controls in support of the Organization's requirements
Support the monthly financial reporting process
Respond timely to Internal and External parties audit requests and deadlines
Collaborate with other Departments (AP, Treasury, Payroll) as it relates to accounting related matters
Assist in various year-end filings for Federal, State, and County authorities
Qualification
Required
Bachelor's Degree in Accounting
Minimum, 2-3 years of total accounting experience
Prior user experience within a general ledger system
Strong analytical skills
Proven ability to handle multiple tasks simultaneously in a fast-paced work environment and see tasks through to completion
Excellent communication skills, written and verbal
Effective time management skills
Must be proficient in Excel
Ability to establish effective internal and external relationships
Local to Suffolk County, New York, as this is an on-site role
Preferred
Prior not-for-profit experience a plus, but not required
Company
Co-Source Solutions
Co-Source Solutions provides business consulting services for the accounting and financial sectors.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Mitch Silverberg, CPA
Managing Partner
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