Finance Senior Associate - General Ledger

Andersen • New York, NY

1d

About The Position

Andersen is seeking a detail-oriented Finance Senior Associate with experience in general ledger accounting, intercompany accounting, and the financial close process across multiple entities. The ideal candidate will have a strong technical foundation in U.S. GAAP and hands-on experience supporting consolidated financial reporting, maintaining balance sheet integrity, and ensuring audit readiness. Strong organizational skills, attention to detail, and the ability to manage competing priorities in a fast-paced environment are essential for success in this role.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field with a minimum GPA of 3.0
• 3+ years' work experience
• Experience in U.S. GAAP financial reporting
• Experience in General ledger accounting & reconciliations
• Experience in Intercompany accounting & consolidation
• Experience in ASC 842 lease accounting
• Experience in Month-end / quarter-end close
• Advanced Excel (pivot tables, lookups)
• Experience with ERP systems: SAP, Oracle, QuickBooks, Dynamo
• Strong attention to detail and process improvement mindset
• Ability to perform in fast-paced, deadline-driven environments
• Currently authorized to work in the United States on a full-time basis upon hire. Andersen will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B status).

Responsibilities

• Own and maintain general ledger integrity, ensuring accurate coding, classification, and reconciliation of financial transactions
• Assist with month-end, quarter-end, and year-end close activities, including journal entry preparation, accruals, etc.
• Prepare and review journal entries with appropriate supporting documentation in compliance with U.S. GAAP
• Manage intercompany accounting processes including due-to/due-from balances, reconciliations, and coordination of elimination entries for consolidated financial statements
• Support consolidation activities across multiple entities ensuring accuracy and consistency of financial reporting
• Perform detailed balance sheet reconciliations, investigating and resolving variances in a timely manner
• Ensure accuracy and completeness of key accounts including accruals, prepaid expenses, and intercompany balances
• Assist with partnership accounting processes including various payment types
• Assist in preparation of audit schedules during audit cycles
• Provide ad hoc financial analysis and reporting support during close cycles and special projects

Benefits

• medical
• dental
• vision
• basic life insurance coverage
• 401(k) plan
• 160 hours of paid time off annually
• twelve paid holidays each calendar year

What This Job Offers

• Job Type: Full-time
• Career Level: Senior