Senior Accountant at Nesco Resource
Hauppauge, NY
About the Job
SENIOR ACCOUNTANT
FUNCTION:
Performs general and cost accounting functions. Provides program cost analysis. Prepares analyses as well as accounting reports according to GAAP.
DUTIES AND RESPONSIBILITIES:
Provide technical advice and guidance according to Federal/State Regulations and GAAP.
- Gather financial information to prepare journal entries
- Prepare monthly & quarterly financial package
- Responsible for monthly detailed analysis of major GL accounts.
- Gather information and prepares various audits and gov't surveys.
- Maintain intercompany billing and reconciliation.
- Weekly and monthly Cash Forecasts.
- Support, review, & reporting of program finance EACs, ETCs, Client Requirements, & Material Disbursements
- Provide ongoing visibility regarding the current and forecasted status of program cost and schedules through in-depth qualitative/quantitative analysis of performance vs. plan data
- Prep of various program control plans and reports, financial summaries, and related activities for Program Management
- Evaluation of programs at each stage to ensure that cost and financial activities of the program team, including contractual obligations, are being met
- Participate in new business proposals, project projections, and analysis of requirements
- Responsible for running monthly closing (in Costpoint)
- Monitor & record capital equipment (fixed assets)
- Costpoint employee timesheet approval backup
- ADP WFN Payroll Backup
- Maintain a positive work environment by professional and courteous conduct and communications with others, including supervisors, co-workers, clients, and vendors.
- Bachelor's degree in Accounting, Finance or Business Administration is required; a Master's degree in Business or Financial Management is desirable with 5 - 8 years general accounting experience within a manufacturing environment
- Costpoint, ERP systems and Microsoft Office proficiency. Manufacturing background.
- Costpoint experience highly preferred
- Financial Planning & Analysis experience
- Government accounting experience highly preferred
- EVMS a plus
Melville – 100% on site
Salary Range - $100 – 120K
9/80 Work Schedule
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.