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We are looking for an experienced Sr. Accountant to support a global real estate organization in New York, New York. This Long-term Contract position is ideal for a hands-on, detail-oriented accountant who brings deep general ledger expertise, strong analytical ability, and a track record of managing complex balance sheet activity for international entities. The role will focus on ensuring accuracy across reconciliations, journal activity, and period-over-period account review while helping a lean team maintain timely and reliable financial reporting.
Job Responsibility:
Perform detailed balance sheet reconciliations for non-domestic entities and resolve discrepancies in a timely manner
Review general ledger activity to confirm accuracy, completeness, and alignment with monthly close requirements
Prepare and evaluate journal entries and adjusting entries to support accurate financial statements
Analyze account fluctuations by comparing current-period results against prior periods and investigating significant variances
Reconcile bank accounts and other key balance sheet accounts to maintain strong financial controls
Support month-end close activities, including balance sheet review and documentation of outstanding issues
Prepare clear reconciliation schedules and account support using advanced Excel functions and organized workpapers
Partner with the accounting team to provide additional coverage and help manage workload in a high-volume environment
Requirements:
10+ years of progressive accounting experience with strong exposure to general ledger and month-end close processes
Demonstrated experience preparing and reviewing balance sheet reconciliations, including work related to international or non-domestic entities
Strong knowledge of journal entries, adjusting entries, account analysis, and variance investigation
Hands-on experience with bank reconciliations and monthly balance sheet review procedures
Advanced Excel skills with the ability to organize large data sets and produce accurate supporting schedules
Background in commercial real estate or a related property-focused environment is strongly preferred
Ability to work independently, prioritize competing deadlines, and deliver accurate results in a short-staffed team setting