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My client is seeking a Senior Accountant to join a growing team in Long Island City, NY. This role will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with GAAP, maintaining the general ledger, performing balance sheet reconciliations, and supporting the month-end close. The Senior Accountant will analyze financial results, assist with variance analysis and forecasting, manage fixed assets, and ensure accuracy of financial records. Responsibilities also include supporting external audits, ensuring compliance with internal policies and regulatory requirements, and assisting with tax filings. The role will collaborate cross-functionally, help improve processes, and support accounting systems such as NetSuite. The ideal candidate will have a Bachelor’s degree in Accounting, 3+ years of experience in public accounting and/or private industry, strong GAAP knowledge (ASC 606 and ASC 842), and solid analytical, organizational, and communication skills.
Job Responsibility:
preparing monthly, quarterly, and annual financial statements in accordance with GAAP
maintaining the general ledger
performing balance sheet reconciliations
supporting the month-end close
analyzing financial results
assisting with variance analysis and forecasting
managing fixed assets
ensuring accuracy of financial records
supporting external audits
ensuring compliance with internal policies and regulatory requirements
assisting with tax filings
collaborating cross-functionally
helping improve processes
supporting accounting systems such as NetSuite
Requirements:
Bachelor’s degree in Accounting
3+ years of experience in public accounting and/or private industry
strong GAAP knowledge (ASC 606 and ASC 842)
solid analytical, organizational, and communication skills