Sr. Accounting

USNew York, NY
$28 - $30Onsite

About The Position

About US- At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 23 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive workplaces and driving innovation in everything we do. Our diverse teams bring unique perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors. Title: Accountant Duration: 6+ Months Location: New York NY 10027 Shift Timings: Mon-Fri (8:00 AM-5:00 PM) Pay: USD 28/hr-USD 30/hr Position summary: Senior Accountant will provide experienced accounting support while covering the Senior Accountant position. This role is responsible for recording and analyzing financial transactions, performing bank and account reconciliations, reviewing invoices and purchase orders, supporting project balance reconciliation, and assisting with financial reporting. Cogent Infotech is a leading tech consulting firm headquartered in Pittsburgh, PA, offering cutting-edge digital transformation solutions in Cloud, Cybersecurity, Data Analytics and AI. ISO-certified and CMMI Level 3 appraised, we proudly partner with 70+ Fortune 500 companies and 150+ government agencies. Cogent is an equal opportunity employer and does not discriminate based on any protected status under applicable law.

Requirements

  • Strong knowledge of accounting principles and practices.
  • Hands-on experience with : General ledger accounting
  • Bank reconciliations
  • Account reconciliations and analysis
  • Invoice and purchase order review

Nice To Haves

  • Experience supporting or covering a senior-level accounting position.
  • Experience with PeopleSoft Financial Management System.
  • Experience working with government, public-sector, nonprofit, or development organizations.
  • Experience with project accounting, project balance reconciliation, and program reporting.

Responsibilities

  • Record, track, and analyze financial transactions for assigned operating units.
  • Review invoices, purchase orders, and requisitions for accuracy and proper processing.
  • Perform general ledger (GL) coding for payments as needed.
  • Prepare monthly bank reconciliations for cash receipts and disbursements.
  • Prepare quarterly account analyses and ensure general ledger activity is properly recorded.
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