Senior Accountant

Senior Accountant — Job Description

NYC

Overview

The Senior Accountant plays a key role in maintaining accurate financial records, supporting month‑end and year‑end close, and ensuring compliance with accounting standards. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively across departments.

Key Responsibilities

• Manage month‑end and year‑end close, including journal entries, reconciliations, and financial reporting
• Maintain and analyze general ledger accounts to ensure accuracy and compliance with GAAP
• Prepare monthly, quarterly, and annual financial statements
• Conduct variance analysis, budget‑to‑actual comparisons, and assist with forecasting
• Support internal and external audits, ensuring documentation is complete and audit‑ready
• Oversee AP/AR, fixed assets, prepaid schedules, and revenue recognition processes
• Assist with tax filings, regulatory reporting, and compliance documentation
• Identify and implement process improvements to strengthen internal controls
• Collaborate with leadership on financial strategy, reporting, and operational decision‑making
• Mentor or supervise junior accounting staff, providing guidance and review of work

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 4–7 years of progressive accounting experience
• Strong knowledge of GAAP and financial reporting standards
• Proficiency with Excel (pivot tables, lookups, data analysis functions)
• Experience with ERP/accounting systems (e.g., NetSuite, Sage Intacct, QuickBooks, SAP)
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities and meet deadlines

85K-105K Direct Hire Commiserate with Experience

40.00-55.00 Per Hour Contract to Permanent or Contract