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 financial close processes across multiple entities. The role requires a strong technical foundation in U.S. GAAP and hands-on experience supporting consolidated financial reporting, maintaining balance sheet integrity, and ensuring audit readiness. Success requires strong organizational skills, attention to detail, and the ability to manage competing priorities in a fast-paced environment.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field, with a minimum GPA of 3.0.
• At least 3 years of work experience.
• Experience with U.S. GAAP financial reporting.
• Experience with general ledger accounting and reconciliations.
• Experience with intercompany accounting and consolidation.
• Experience with ASC 842 lease accounting.
• Experience with month-end and quarter-end close.
• Advanced Excel skills, including pivot tables and lookups.
• Experience with ERP systems such as SAP, Oracle, QuickBooks, or Dynamo.
• Strong attention to detail and a process improvement mindset.
• Ability to perform in fast-paced, deadline-driven environments.
• Must be currently authorized to work in the United States on a full-time basis upon hire; sponsorship for employment visa status is not available.

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 and accruals.
• 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 preparing audit schedules during audit cycles.
• Provide ad hoc financial analysis and reporting support during close cycles and special projects.

Benefits

• Medical, dental, vision, and basic life insurance coverage for employees and their families.
• Eligibility to enroll in the firm’s 401(k) plan upon hire.
• 160 hours of paid time off annually.
• Twelve paid holidays each calendar year.
• Competitive base salary and comprehensive benefits package.

What This Job Offers

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