Senior Accountant

hireneXusNew York, NY
60d$100,000 - $120,000Hybrid

About The Position

A private equity-backed, rapidly growing residential and commercial field services business based in New York and servicing throughout the northeast, is seeking a Senior Accountant. The ideal candidate can get to the office up to twice a week, but work mainly remote. We are seeking a detail-oriented and experienced Senior Accountant with strong expertise in GAAP, general ledger management, and month-end close optimization. The ideal candidate will have a deep background in payroll accounting, fixed assets, bank reconciliations, and financial audits, and will play a key role in improving reporting accuracy and operational efficiency across multiple business units and branch locations.

Requirements

  • Deep understanding of U.S. GAAP and the ability to clearly explain complex accounting matters.
  • Advanced Excel proficiency, including pivot tables, VLOOKUPs, and AI-driven data matching.
  • Hands-on experience with ERP or accounting systems; experience with QuickBooks and RAMP preferred.
  • Strong organizational skills with exceptional attention to detail and the ability to manage multiple priorities in a fast-paced environment.
  • Experience supporting distributed or multi-location operations.
  • Familiarity with close optimization tools and modern financial reporting best practices.
  • Bachelor's degree in Accounting or Finance from an accredited institution required.
  • Minimum of 7 years of general ledger accounting experience in a complex, multi-entity organization.

Responsibilities

  • Record and maintain daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.
  • Lead balance sheet reconciliations and strengthen the month-end close process through automation and process improvements.
  • Oversee daily AP activity in RAMP, ensuring accurate invoice uploads, proper GL coding, and timely approval workflows.
  • Prepare and reconcile interest expense entries while supporting compliance with debt covenants and lender reporting requirements.
  • Assist in preparing monthly financial statements and reporting packages for leadership review.
  • Perform monthly bank and balance sheet reconciliations to ensure data integrity and accuracy.
  • Support tax filing preparation and compliance reporting across various regulatory agencies.
  • Partner with external auditors by providing documentation, schedules, and insights to maintain GAAP compliance and strong internal controls.
  • Identify, investigate, and communicate accounting discrepancies or irregularities to senior leadership.
  • Drive continuous improvement in financial reporting through automation, standardization, and system optimization initiatives.
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