About The Position

A national Professional Services firm based in New York City has created a new role on its staff for an experienced Senior Accountant. Reporting to the Assistant Controller and collaborating with team members across various departments, this individual will be a key contributor to monthly General Ledger accounting activities.

Requirements

  • Bachelor's degree in accounting
  • CPA or significant progress toward certification
  • 4 years of progressive General Ledger and Financial Reporting experience

Responsibilities

  • Reconciling accounts and resolving discrepancies
  • Oversee daily, monthly, and annual GL accounting activities
  • Prepare and review journal entries for accuracy and compliance with GAAP
  • Review and approve expenses and AP transactions
  • Product financial reporting packages and supporting documents
  • Perform variance and budget-to-actual analysis for multiple departments
  • Participate in special projects including regular adjustments to policies and procedures
  • Support annual external audit activities
  • Ability to perform all required duties while working in-person, 5 days a week

Benefits

  • performance incentives
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