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Senior Accountant-Assist Controller
Job in
Melville, Suffolk County, New York, 11775, USA
Listed on 2025-12-31
Listing for:
City of Lincoln
Full Time
position Listed on 2025-12-31
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst -
Accounting
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Senior Accountant-Assist Controller (Project Management)
Uncle Giuseppe's Corporate Headquarters located in Melville, NY is actively seeking a Senior Accountant/Assistant Controller for its busy Finance Department. In this role, the individual will assist in the day‑to‑day functions and operations within the Finance Department and will be a key point person for all financial and management reporting. The ideal candidate will have a background working within retail, grocery, or food & beverage.
Responsibilities- Maintain all accounts, ledgers, and reporting systems ensuring compliance with regulatory requirements.
- Follow internal controls and safeguards for receipt of revenues, costs, payables, program budgets and actual expenditures.
- Assist with the preparation of financial statements.
- Maintain preparation of annual report of actual revenues, transfers, and expenses.
- Resolve any discrepancies with vendors.
- Review licensing and permits for each location to ensure compliance.
- Review and enter all payroll activity.
- Review weekly bank activity to ensure no fraudulent activity is occurring.
- Review all e‑commerce activity.
- Review all chargeback documentation.
- Reconciliation of Balance Sheet accounts.
- Prepare weekly cash balances and explain variances.
- Review and record all donations made from store locations.
- Review rebate checks and scan into system to confirm deposit into accounts.
- Assist with year‑end audit.
- Work on special projects as needed.
- Additional functions and duties as assigned.
- Bachelor's Degree (B.A. or B.S.) from a four‑year college or university in Accounting, Finance or Business Administration is preferred.
- Must have 5+ years of experience working in the Accounting/Finance Department.
- Strong computer skills working within MS Office Suite, with a strong focus in Excel.
- Excellent organization skills with a very strong attention to detail.
- Excellent understanding and accountability of accounting and financial reporting, analytical acumen, monthly reporting schedules, annual reporting schedules, etc.
We offer a strong compensation package and benefits plan, which includes medical, dental, vision, 401(K), life insurance, 50% off lunch, 25% off in store shopping and more!
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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