Senior Accountant

Computer Generated Solutions • New York, NY

6h • $100,000 - $115,000

About The Position

The Sr. Accountant is responsible for maintaining the integrity of the general ledger by ensuring accurate and timely recording of financial transactions. This role plays a critical part in month-end close processes, financial reporting, and compliance with accounting standards.

Requirements

• Bachelor’s degree in accounting or related field.
• 5-7 years of experience in general ledger accounting or similar role.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Excel.
• Detail-oriented with strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.

Nice To Haves

• CPA certification a plus.
• Experience with ERP systems and automated reconciliation tools.
• Knowledge of SOX compliance and internal controls.

Responsibilities

• Prepare and post journal entries, including accruals, prepaids, and reclassifications.
• Reconcile general ledger accounts and resolve discrepancies.
• Assist in month-end, quarter-end, and year-end close activities.
• Reconcile balance sheet accounts and resolve discrepancies.
• Prepare monthly and other ad hoc schedules as needed by the finance team.
• Support internal and external audits by providing documentation and explanations.
• Ensure compliance with GAAP and internal accounting policies.
• Collaborate with other departments to gather financial data and improve reporting accuracy.
• Analyze financial data to identify trends, variances, and opportunities for improvement.

What This Job Offers

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