Senior Accountant - Military veterans preferred

Job Summary:
Multi-location multi-state food and beverage manufacturer and wholesaler seeking a Senior Accountant for our Brooklyn location.

Duties/Responsibilities:
Under direction from the Controller:
General Accounting and Analysis
Oversee the preparation of weekly management reports in assigned areas, including gross profit, shrink, operating expenses, and overhead expenses.
Prepare special financial analysis as requested by operations and/or finance management
Prepares monthly general ledger and financial statements
Prepare journal entries; maintain and reconcile ledger accounts
Responsible for monthly account analysis â?? balance sheet and P&L
Year-end audit and tax schedules
Performs input, maintenance and review of fixed assets
Files all state registrations.
Compliance Taxes
Ad hoc analyses as requested
Cash Management and Bank Reporting
Maintains cash management system
Provides daily cash review and reporting for US Group
Prepares bank reconciliations
Prepares and distributes all bank forms
Develops preliminary borrowing base calculations for CFO daily
Develops preliminary borrowing base recap for CFO monthly

Education and Experience:
Associates / Bachelor's degree in Accounting.
7 to 15 years accounting experience preferably in a multi-divisional setting.
5+ Years mid-sized Wholesale Distribution and /or Manufacturing
Prior AR, Inventory and AP Experience is a must
Mid-sized ERP software skills important
CPA or individual sitting for the CPA Exam Preferred

Proficiency in:
Detailed GL Analysis Closing and Adjusting Journal Entries
Month End Close
Financial Statement Preparation
Actual to Budget Variance Analysis
Preparation of Annual Budget
Work Papers Preparation for Annual Audit
Excel Spreadsheets / Models with Advanced Functions
Must possess good organizational, analytical, and problem-solving skills o Other duties as assigned.'