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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 in New York, New York. This role involves managing critical accounting processes, ensuring accuracy in financial reporting, and supporting strategic decision-making. The ideal candidate will bring expertise in month-end close operations, account reconciliations, and compliance with accounting standards.

Job Responsibility:

Manage key aspects of the monthly close process, including preparing journal entries, reconciling accounts, and creating supporting schedules
Develop and maintain comprehensive balance sheet reconciliations for cash, prepaid expenses, accruals, fixed assets, and accounts payable/receivable
Ensure timely and accurate monthly financial reporting, providing variance analyses and trend evaluations
Oversee revenue and expense recognition processes in compliance with US accounting standards
Maintain proper documentation and supporting materials for all financial statement line items
Assist in implementing and reinforcing internal controls, accounting policies, and workflow improvements
Collaborate on annual audit and tax processes, coordinating with external partners and responding to audit requests
Work closely with Operations, Product teams, and leadership to provide financial insights and contribute to special projects
Identify opportunities to automate and optimize accounting workflows to support business growth

Requirements:

Minimum of 3 years of accounting experience, including month-end close processes
Proficiency in general ledger management and journal entry preparation
Strong skills in account and bank reconciliation
Hands-on experience with accounts payable (AP) and accounts receivable (AR) processes
Knowledge of ASC 606 standards and revenue recognition principles
Detail-oriented with a proven ability to ensure accuracy in financial reporting
Familiarity with implementing and maintaining internal controls
Excellent organizational and communication skills to collaborate across departments

What we offer:

medical
vision
dental
life and disability insurance
company 401(k) plan

Additional Information:

Job Posted:
January 29, 2026

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