Prepare and analyze monthly financial statements, management reports, gross profit analysis, and EBITDA reporting. Prior experience as a Senior Accounting Manager, Finance Director, Controller, or similar leadership role.
Numbers & Facts
Location
Plainview, New York
Description
Sr. Accounting Manager Plainview, New York, USA 170000-190000 Job Description
Lead the monthly and year-end close process, including journal entries, accruals, reconciliations, and financial reporting.
Prepare and analyze monthly financial statements, management reports, gross profit analysis, and EBITDA reporting.
Manage cash flow forecasting, working capital reporting, and bank reconciliations.
Prepare borrowing base certificates, covenant calculations, inventory reporting, and lender compliance packages.
Serve as the primary contact for banks, auditors, and external CPA firms.
Strengthen internal controls and support annual audits.
Oversee sales tax compliance and related financial reporting requirements.
Review commission calculations and provide profitability and sales performance analysis.
Partner with leadership on budgeting, forecasting, and strategic financial initiatives.
Qualifications
10+ years of progressive accounting and finance experience.
Prior experience as a Senior Accounting Manager, Finance Director, Controller, or similar leadership role.
Knowledge of financial reporting, general ledger accounting & month-end close.
Experience within manufacturing, distribution, metals, wholesale, or other inventory-intensive environments.
Knowledge of lender reporting, cash management, and internal controls.
Experience with inventory accounting and asset-based lending facilities.
Advanced Excel skills and strong analytical abilities.
Familiarity with Sage 100 or comparable ERP systems.