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Senior Accountant

Company: Clever Devices
Location: Hempstead
Posted on: January 7, 2022

Job Description:

As THE leader in transit technology, Clever Devices' vision is to make meaningful contributions to worldwide mobility. Our goal is to be the leading provider of exciting technology that improves the quality of mobility in communities around the world.
We are currently seeking a Senior Accountant to join our growing Accounting and finance team. The Senior Accountant will be responsible for handling various day to day accounting functions, general ledger account analysis and reconciliation of inter-company transactions. The Senior Accountant is also responsible for assisting the Controller with ay financial reports or projects as required.
Primary Responsibilities:

  • Assist Controller with monthly financial close
  • All recurring Journal Entries
  • Reconcile bank accounts and prepare journal entries as applicable
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintains and balances subsidiary accounts for Accounts Receivable and Accounts Payable.
  • Variance analysis & Account reconciliation
  • Preparation of Monthly closing support and journal entry Binder
  • Closing and preparing Canada and/or Italy financial statements for consolidation
  • Assists in preparing financial projections
  • Assist with sales tax filings and annual reports
  • Microsoft 365 knowledge preferred
  • Conduct accurate and thorough timely cost analysis for special projects provided as needs are identified or requested
  • Assist with the preparation for internal and external audits
  • Prepare & maintain internal controls documentation
  • Prepare quarterly 941 reconciliation
  • Prepare government census forms
  • Assist with Legal and statutory compliance
    Skills Required:
    • 2-4 years Public Accounting Experience, CPA preferred
    • 2 years accounting experience in large or publicly traded organization
    • Strong financial analytical skills
    • Detail oriented
    • Knowledge of Generally Accepted Accounting Principles
    • Strong organizational skills
    • Strong written and oral communication skills
    • Strong time management skills and ability to meet stringent deadlines
    • Ability to handle multiple tasks simultaneously and prioritize
    • Strong analytical and problem solving skills
    • Strong interpersonal skills
    • Strong computer skills including Microsoft Office Suite, Excel, PowerPoint, Outlook and ability to learn new software programs including Microsoft Dynamics AX
      PLEASE NOTE: Clever Devices mandates that all of its employees are vaccinated against SARS-CoV-2 virus (COVID-19), unless a medical or religious exemption applies.

Keywords: Clever Devices, Hempstead , Senior Accountant, Accounting, Auditing , Hempstead, New York

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