Senior Accountant
Petfolk•New York, NY
•Hybrid
About The Position
We are looking for a hands-on, detail-oriented Senior Accountant to join our growing team. In this role, you’ll manage and own key areas of month-end close, support audits and tax filings, and help build scalable processes and reporting. You’ll work closely with leadership and cross-functional teams to ensure accurate financial reporting and maintain strong internal controls. This is a great opportunity for someone who thrives in a fast-paced, high-growth environment.
Requirements
- Bachelor’s degree in Accounting
- 4+ years of accounting experience (startup or high-growth environment is a plus)
- Experience managing month-end close and reconciliations independently
- Strong Excel skills and experience with accounting/ERP systems
- Strong understanding of GAAP; exposure to ASC 842 preferred
- CPA or CPA-eligible strongly preferred
Nice To Haves
- startup or high-growth environment experience
- exposure to ASC 842
- CPA or CPA-eligible
Responsibilities
- Lead in preparing and posting month-end journal entries related to revenue, payroll, lease accounting (ASC 842), fixed assets, Inventory Adjustments, etc
- Perform and maintain balance sheet reconciliations, including accounts such as 401(k), FSA/benefits clearing, sales tax, and other accounts receivable
- Prepare monthly rent payments and support rent reconciliations as needed
- Review and audit employee expense reports through Expensify to ensure policy compliance and accuracy
- Coordinate sales tax processes, including submitting monthly data to external tax consultants and confirming timely and accurate filings
- Support external audits and tax filings by preparing schedules, documentation, and responding to auditor requests
- Create, update, and maintain standard operating procedures (SOPs), accounting policies, and support documentation to ensure consistency, accuracy, and audit readiness
- Partner with Operations to assist with billing issues, disputes, and revenue related inquiries
- Review and validate vendor records established by Accounts Payable, including W-9 documentation and banking details, to ensure accuracy, completeness, and compliance with company policies and regulatory requirements
- Support the development and enhancement of internal controls and accounting processes in preparation for future audit and compliance requirements on path towards IPO.
- Assist in the preparation of monthly financial reporting packages and ensure compliance with GAAP and internal reporting standards
- Identify and implement process improvements and automation opportunities to enhance efficiency and accuracy in the close process
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What This Job Offers
Job Type
Full-time
Career Level
Senior
