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Accounting Manager

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Robert Half

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Location:
United States , New York

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

We are looking for an Accounting Manager to join our team on a Contract basis in New York, New York. This role will support core accounting operations by helping drive an accurate and timely close process, maintaining balance sheet integrity, and managing key accrual and reconciliation activities. The ideal candidate brings strong analytical skills, advanced Excel capabilities, and hands-on experience working with high-volume financial data in an ERP environment.

Job Responsibility:

  • Lead key activities tied to the monthly close cycle to help ensure financial reporting is completed accurately and on schedule
  • Prepare and review balance sheet reconciliations, investigating variances and resolving outstanding items in a timely manner
  • Record and monitor bonus- and payroll-related accruals to support complete and accurate period-end reporting
  • Reconcile employee and corporate expense data across Concur, Ramp, and D365 to confirm consistency between systems and the general ledger
  • Analyze large datasets in Excel to identify discrepancies, validate transactions, and support accounting decisions
  • Maintain fixed asset records and oversee depreciation schedules to ensure proper accounting treatment
  • Prepare journal entries and supporting documentation in alignment with established accounting practices
  • Collaborate with internal stakeholders and audit teams by providing schedules, explanations, and account support as needed

Requirements:

  • Experience supporting month-end close activities within a corporate accounting environment
  • Strong background in account reconciliations, general ledger maintenance, and journal entry preparation
  • Proficiency in Excel, including the ability to work efficiently with large and complex datasets
  • Hands-on experience with bonus accruals, payroll accruals, and other period-end accounting adjustments
  • Knowledge of fixed asset accounting and depreciation schedule management
  • Familiarity with Concur expense reporting and reconciliation workflows
  • Experience using D365 or a comparable ERP system
  • Ability to support audit requests and provide clear financial documentation
What we offer:
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Work Type:
On-site work
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