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Senior Accountant

Robert Half

Location:
United States , New York

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for a skilled Senior Accountant to join our team on a long-term contract basis in New York, New York. In this role, you will collaborate closely with the accounting team to manage financial reporting, reconciliations, and month-end close activities. This position offers an excellent opportunity for an experienced individual with strong attention to detail to contribute to key accounting functions and ensure the accuracy of financial data.

Job Responsibility:

Perform month-end close procedures, including preparing journal entries and ensuring accurate financial reporting
Maintain and reconcile general ledger accounts to guarantee data integrity
Handle account and bank reconciliations to identify and address discrepancies
Collaborate with the team to generate monthly financial reports and analyses
Utilize Workday ERP to manage financial processes and streamline accounting tasks
Process accounts receivable transactions and oversee daily reconciliation activities
Ensure compliance with accounting standards and company policies in all financial operations
Assist in the preparation and review of journal entries to support accurate documentation
Identify opportunities for process improvements within accounting workflows
Support the team in various ad hoc financial projects and audits

Requirements:

Proven experience in month-end close activities and financial reporting
Proficiency in general ledger management and account reconciliations
Strong knowledge of Workday ERP for financial processes
Advanced skills in Microsoft Excel, including formulas and data analysis
Familiarity with journal entry preparation and review processes
Experience in handling accounts receivable and daily reconciliations
Ability to work collaboratively in a team-oriented environment
Strong attention to detail and organizational skills to ensure accuracy in financial tasks

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
January 15, 2026

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