Senior Accountant

Our client at APX Staffing is looking for a Senior Accountant to assist with the monthly financial statement close process and support the remainder of the corporate accounting team.

• Looking for someone in BUFFALO AREA. Work schedule will be hybrid: Monday and Friday remote: Tuesday, Wednesday and Thursday will be required to work onsite at the Buffalo, NY World Headquarters location.
• The manager would prefer the associate to have a 4-year accounting degree
• Knowledgeable of US GAAP
• System experience: Microsoft products including strong in excel, SAP would be a plus.
• Bachelor's Degree in Accounting
• Minimum 5 years relevant experience
• Solid understanding of GAAP & FASB pronouncements
• Effective verbal, written and interpersonal skills
• Demonstrates prioritizing, planning and organization skills
• Strong PC skills, proficiency with Windows, MS Office Suite (Excel, Word, PowerPoint)
• Able to manage multiple tasks and effectively meet deadlines.
• Understanding of ERP system environment
• Ability to sit for extended periods of time performing tasks requiring analytical and financial concepts
• Ability to clearly communicate technical concepts in writing or orally
• Ability to use a keyboard and standard office automation tools for documentation and communication purposes.
• Ability to accurately communicate with management and financial associates

Responsibilities:

• Preform month end closing duties
• Review sales division trial balances
• Complete and review necessary month end journal entries
• Prepare and load exchange rates for all of the Global Market subsidiaries
• Calculate and process royalty and rebate expenses related to sales activity
• Complete month end financial reporting
• Prepare full set of financial statements for an affiliated company
• Report tracking of monthly administrative costs against annual budget
• Prepare monthly spoilage report
• Prepare monthly net sales report
• Annual and monthly census reports
• Provide guidance and insight of company's standard financial operating reports
• Lead support of general ledger reconciliation and analysis
• Update and reconcile balance sheet accounts of sales division
• Perform bank reconciliations
• Assist with Lease accounting per ASC842
• Track and reconcile intercompany activity among Rich’s plants.
• Communicate regularly with all plant controllers regarding open items
• Clear open items monthly
• Assist with the quarterly review of sales division balance sheet reconciliations to support corporate journal entry policy.

Hybrid Role 

Pay: $35-40/hour