Job Information
Gersh Autism Senior Accountant in West Hills, New York
We are excited to grow our finance and accounting team at Gersh and looking to bring on a new team member to the team. We’re seeking highly motivated people with strong accounting experience to support accounting daily operations; month end close and flux analysis. Successful candidates have strong financial accounting and analytical skills with exceptional organizational and communication skills and want to learn and grow.
Key Responsibilities
Manage month end accounting close process and prepare revenue support workbooks for several subsidiaries.
Manage monthly cash reconciliation.
Manage monthly invoice preparation and follow up on collection
Manage Account Receivables aging, bad debt, and write offs
Daily cash application including analysis of payment discrepancies and tracking for complex payment structures.
Assist with Accounts Receivable management by maintaining the AR inbox and responding/following up on any accounts receivable related issues.
Support monthly Flux analysis.
Support timely preparation, distribution, and review of monthly/quarterly financial statements for management.
Support continuous improvements in the company’s accounting processes and system.
Support timely completion of financial reporting, audit process and taxes filing.
Requirements:
Bachelor’s or master’s degree in accounting or finance required.
2-3 years of accounting experience.
Excellent communication skills, both written and verbal.
Strong working knowledge of accounting month close and day to day operation.
Strong analytical skills, good problem-solving and time management skills.
Highly organized and detail oriented.
Experience working in fast-paced companies is preferred.
Big 4 or audit firm experience is preferred.
Experience with ERP systems like NetSuite is preferred.
Benefits
Health insurance
Dental Insurance
Paid time off
Dental insurance
Vision insurance
Life insurance
401(k) matching
Retirement plan
Flexible spending account