Jobs · Accounting · New York

Accountant Sr Accounts Receivables

BorgWarner · Ithaca, NY · 1 mo ago
Accounting$70k–$97k/yrFull-time

Position Summary

Responsible for general accounting that involves the preparation of statistical data and financial reports concerning profits, cash and inventory. Perform accounting duties that include assisting with trial balance and other financial reports. Work is routine with some difficult situations requiring investigation.

Key Roles And Responsibilities

  • Reconciling sub-ledger to general ledger account balances
  • Preparing financial statements
  • Assessing internal controls, including risk assessments and reviews of risk areas
  • Assisting with budget preparation and preparing the monthly budget variance analyses
  • Maintaining and reconciling fixed asset schedules
  • Assisting with the initial internal control evaluations
  • Reviewing general ledger accounts and preparing and adjusting journal entries
  • Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts

Safety and Health

  • Responsible for completing required safety training
  • Reporting and correcting any unsafe practices as appropriate
  • Completing work activities in a safe manner
  • Complying with safety and health requirements for respective position

Education and Experience (Minimum Qualifications)

  • BS - Accounting Required
  • CPA/CMA Preferred
  • Excellent verbal and written communication skills
  • Good organization skills
  • 1-3 years related experience
  • Must be able to work in a team environment
  • Highly driven - self starter

Pay

Salary Range $70,400 - $96,800

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