Accounting Specialist

Accounting Specialist

Location: White Plains

Job Type: Full-Time

Job Description:

We are seeking a detail-oriented and dedicated Accounting Specialist to join our team. The ideal candidate will assist in the preparation of monthly, quarterly, and annual GAAP and STAT financial statements and supporting schedules. This role involves the preparation and input of monthly journal entries to the Oracle EBS General Ledger, reconciling external system monthly files/interface files to the GL, and performing monthly bank reconciliations and other assigned general ledger account analysis.

Key Responsibilities:

• Assist in the preparation of monthly, quarterly, and annual GAAP and STAT financial statements and supporting schedules.
• Prepare and input monthly journal entries to the Oracle EBS General Ledger.
• Reconcile external system monthly files/interface files to the General Ledger.
• Perform monthly bank reconciliations and other assigned general ledger account analysis.
• Prepare periodic GAAP management reports as assigned.
• Assist with internal and external audit requests.
• Reconcile GAAP to STAT differences.

Required Skills:

• Strong knowledge of accounting and finance principles.
• Proficiency in Excel, including advanced functions.
• Experience with accounts payable and accounts receivable processes.
• Solid understanding of general ledger and reconciliation processes.
• Expertise in bookkeeping, month-end closing, invoicing, journal entries, and bank reconciliations.

Additional Skills & Qualifications:

• Degree in Accounting or Finance.
• Proficiency in Oracle EBS.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication skills.
• Ability to work independently and as part of a team.