For over five decades, Holbrook Plastic Pipe Supply Inc. has been a trusted supplier of high- performance piping systems, valves, hydrants, drainage products, and industrial infrastructure solutions across the United States. Established in 1975 and headquartered in Holbrook, New York, this small/mid-size company serves contractors, municipalities, engineers, utilities, industrial facilities, marine operations, and infrastructure developers with dependable products and technical expertise.

An exciting opportunity awaits for a collaborative and hands-on accounting professional to oversee key accounting functions, including accounts payable, accounts receivable, monthly close, cash management, and revenue recognition. This individual will collaborate cross-functionally with Sales, Human Resources, Administration, Procurement, and our Warehouse to support accurate financial reporting, strengthen internal processes, and optimize financial systems.

Key Responsibilities

• Manage day-to-day accounting operations, including oversight of Accounts Payable and Accounts Receivable functions.
• Lead the monthly close process, including journal entries, account reconciliations, fixed assets, and financial analyses.
• Ensure timely and accurate processing of customer accounts, vendor payments, receivables, and related transactions.
• Maintain the integrity and accuracy of the general ledger and supporting financial records.
• Support cash forecasting, liquidity planning, and revenue reporting activities. Develop and manage to a budget.
• Identify and implement opportunities to improve accounting workflows, automate processes, and enhance reporting capabilities.
• Partner with IT and external consultants on system integrations and enhancements, and other related platforms.
• Support the implementation and optimization of financial tools and technologies, including expense management solutions.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive accounting experience.
• Demonstrated experience managing accounting operations and month-end close processes.
• Knowledge of DDI/Advantive a plus.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills.
• Experience with financial systems integrations, automation, and process improvement initiatives.
• Notary experience a plus.

**SALARY WILL NOT BE POSTED ON THIS SITE.**