Accountant 2 (On-site)

Our client is seeking an Accountant 2 to support daily accounting operations, reconciliations, reporting, and financial analysis activities. The ideal candidate will possess strong accounting knowledge, analytical skills, and experience supporting month-end and year-end financial processes in a professional accounting environment.

• Prepare daily journal entries related to cash receipts and disbursements
• Assist with month-end and year-end closing activities
• Prepare monthly cash reconciliations and general ledger account reconciliations
• Analyze financial data and identify irregularities within general ledger accounts
• Support revenue recognition activities related to fee-for-service operations
• Assist with reviewing trial balances and identifying discrepancies within control accounts
• Prepare financial reports, analytics, and presentation materials for management and external stakeholders
• Provide ad hoc reporting, financial analysis, and support for special projects
• Research historical balances and coordinate with internal departments regarding accounting inquiries
• Assist with documenting departmental business processes and accounting procedures
• Support data validation and financial data preparation related to ERP system transition activities
• Review accounting data for completeness and reasonableness and escalate issues as necessary

Qualifications

• Bachelor’s degree in Accounting preferred or 3–4 years of relevant accounting experience
• Knowledge of bank reconciliation processes, receivables, and revenue recognition principles
• Strong analytical, organizational, and problem-solving skills
• Experience preparing journal entries and account reconciliations
• Ability to work independently and manage multiple priorities
• Strong attention to detail and accuracy
• Proficiency with Microsoft Excel required
• Experience with advanced Excel functions such as Pivot Tables and VLOOKUP preferred or willingness to learn
• Experience supporting financial reporting and month-end close processes preferred

Benefits:

• Health Insurance
• Sick Time
• 401k

Location: 230 West 41st Street, New York, NY 10036
Duration: approximately 10 months
Apply by deadline: 5/28/2026
Shift Days/Times: Mon-Fri / 9am-5pm / 35 hrs per week

Pay Range: $30.00 - $35.00 per hour (Depending on experience and qualifications)

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, marital status, national origin, age, veteran status, disability, or any other protected class.