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We are looking for a Staff Accountant to support a luxury retail organization in New York, New York. This Long-term Contract position is ideal for a detail-oriented accounting specialist who is comfortable working across core general ledger activities and contributing to an efficient monthly close process. The role offers the opportunity to handle key reconciliations, prepare financial entries, and help maintain accurate accounting records in a fast-paced retail environment.
Job Responsibility
Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting records
Reconcile balance sheet accounts on a regular basis and investigate variances to support clean and reliable financial reporting
Perform bank reconciliations, resolve discrepancies promptly, and maintain supporting documentation for audit readiness
Assist with month-end close activities by organizing schedules, validating account activity, and meeting reporting deadlines
Support general ledger maintenance by reviewing postings for accuracy and helping preserve the integrity of financial data
Use Excel to analyze account activity, compile reconciliations, and create clear supporting schedules for the accounting team
Work within SAP S/4HANA to process accounting tasks, review transactions, and support day-to-day financial operations
Requirements
Previous experience in a Staff Accountant or similar accounting role
Hands-on general ledger experience is required
Strong background preparing journal entries and account reconciliations
Experience completing bank reconciliations and supporting month-end close procedures
Proficiency in Microsoft Excel for analysis, reporting, and account support schedules
Familiarity with SAP S/4HANA or comparable ERP systems
Ability to manage multiple priorities accurately within a fast-moving retail environment