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We are looking for an experienced Senior Accountant to join our team in New York, New York. This role is responsible for managing critical accounting functions, supporting accurate financial reporting, and ensuring close activities are completed on schedule. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a continuous improvement mindset to a fast-paced environment.
Job Responsibility:
Manage designated accounting functions, including revenue and intercompany activity, with a focus on accurate and complete financial records
Create and evaluate journal entries, reconciliations, and analytical reviews to support the integrity of the general ledger
Lead monthly, quarterly, and annual close activities for assigned areas, ensuring deadlines are met and deliverables are completed to a high standard
Perform key internal control procedures and keep supporting documentation current for all owned accounting processes
Prepare schedules, reporting packages, and financial analyses that contribute to external and internal reporting requirements
Recommend and carry out process enhancements that improve efficiency, accuracy, and consistency across accounting operations
Assist with implementation of new tools and systems, as well as ad hoc initiatives and special projects as needed.
Requirements:
Proven experience managing month-end close activities within a corporate accounting environment
Strong working knowledge of general ledger accounting, including preparation of journal entries and account reconciliations
Hands-on experience with bank reconciliations and variance analysis
Familiarity with financial reporting support for quarterly and annual filings, including Form 10-Q and Form 10-K
Solid understanding of internal controls and accounting documentation standards
Ability to organize multiple priorities, meet tight deadlines, and maintain a high level of accuracy
Excellent analytical, problem-solving, and communication skills.
What we offer:
Medical, vision, dental, and life and disability insurance