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.
Primary responsibilities will include, but not be limited to:
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
Qualifications:
Bachelor's degree in accounting
CPA or significant progress toward certification
4 years of progressive General Ledger and Financial Reporting experience
Compensation:
Competitive salary range: $90,000 - $110,000 per year plus benefits and performance incentives.
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