Senior Staff Accountant

About the Company

Co-Source Solutions, Suffolk County, New York, United States (On-site)

Suffolk County, New York, mission-driven not-for-profit with deep ties to the local community

Reporting to the Controller, this role will be an integral part of the Accounting Team responsible for journal entries, account reconciliations, and monthly general ledger maintenance. Be part of a high-functioning team moving the organization forward.

• Prepare monthly journal entries along with certain account reconciliations and analyses to support such journal entries recorded as part of the monthly/quarterly close process.
• Prepare and process monthly intercompany with Company Business Units.
• Prepare Purchase Orders.
• Prepare monthly payroll journal entries for posting and payroll bank reconciliation.
• Adhere to internal controls in support of the Organization's requirements.
• Support the monthly financial reporting process.
• Respond timely to Internal and External parties audit requests and deadlines.
• Collaborate with other Departments (AP, Treasury, Payroll) as it relates to accounting related matters.
• Assist in various year-end filings for Federal, State, and County authorities.

• Bachelor's Degree in Accounting.
• Minimum, 2-3 years of total accounting experience.
• Prior user experience within a general ledger system.
• Strong analytical skills.
• 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.
• Must be proficient in Excel.
• Ability to establish effective internal and external relationships.
• Prior not-for-profit experience a plus, but not required
• Local to Suffolk County, New York, as this is an on-site role