Corporate Senior Accountant

FlexStaff is hiring a Corporate Senior Accountant to join a leading global technology company. The Senior Accountant will report directly to the Corporate Controller and be an integral part of the corporate accounting team.

Department: Accounting & Finance

Reports To: Corporate Controller

Salary: $95,000 - $120,000

Location: Hybrid - Melville, New York

Responsibilities

• Prepare monthly corporate journal entries along with certain account reconciliations and analyses to support such journal entries recorded as part of the monthly/quarterly close process,
• Prepare monthly payroll related journal entries for posting and payroll bank reconciliation,
• Coordinate and track business unit monthly financial package submission in accordance with Financial Reporting Calendar,
• Drive and support the external reporting process including the roll forward, production, update and tie-out of Form 10K and 10Q drafts for distribution,
• Responsible for quarterly consolidated account analyses, specifically AR, Inventory and Accrued Expense,
• Prepare quarterly disclosure checklists (GAAP and SEC),
• Coordinate the filing of Forms: (i) 10K and 10Q (quarterly); (ii) 8K as needed; (iii) DEF 14A Proxy (annual); (iv) Form 3 and 4; and (iv) other SEC Filings as deemed necessary,
• Coordinate and respond timely to Internal and External Auditor requests and deadlines,
• Collaborate with all Corporate Departments (AP, Finance, Tax, Treasury, Payroll) as it relates to Corporate reporting related matters,
• Prepare and coordinate the timely submission of the U.S. Census reporting requirements,
• Special projects, ad hoc requests as needed, such as supporting implementation of new accounting standards.

Qualifications

• Bachelor's degree or higher in accounting,
• Active CPA license preferred
• 3-5 years of total accounting experience, with a minimum 2 years of public accounting experience (Big 4 preferred),
• Ability to interpret and apply GAAP
• Strong analytical skills,
• Understanding XBRL tagging and Workiva SEC Reporting Tool a plus
• 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

Education:

• Bachelor of Science degree or master's degree in accounting