Senior Accountant, General Ledger (50302)
About The Position
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We’re continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you! We are looking for a Senior Accountant, General Ledger to join the Accounts Payable (AP) team within the Corporate Finance department.
Requirements
- Bachelor's degree in Accounting required
- 3-5+ years of proven experience in general accounting.
- Possess an understanding of US GAAP.
- Experience with general ledger operations and the month-end/year-end close process.
- Possess strong problem-solving skills and attention to detail.
- Possess effective written and oral communication skills.
- Be advanced in Microsoft Excel, including but not limited to V-lookups and pivot tables.
Nice To Haves
- Have prior experience with Microsoft NAV (preferred).
- CPA (preferred).
Responsibilities
- Prepare general ledger entries, analyses, and account reconciliations.
- Prepare and manage various balance sheet account reconciliations, as well as keep the records current monthly.
- Assist with intercompany reconciliations.
- Assist in monthly closing, resolving discrepancies, and verifying various transactions, all in accordance with close calendar timelines.
- Analyze financial information and summarize financial status.
- Ensure compliance with GAAP.
- Assist with external audit inquiries.
- Work on ad-hoc projects and analysis (as needed).
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What This Job Offers
Job Type
Full-time
Career Level
Senior
