Job Description
Senior Accountant
Location: New York, NY
Reports to: Accounting Manager
We are a forward-thinking company seeking a Senior Accountant to join our finance team. This role will support accounting operations, enhance financial processes, and ensure compliance with US GAAP. Reporting to the Accounting Manager, you will contribute to a scalable financial framework in a dynamic, innovative environment.
Key Responsibilities
- Record and reconcile journal entries for accruals, prepaid expenses, operating costs, payroll, and inventory.
- Perform variance analysis Balance Sheet and Income Statement
- Facilitate a streamlined and accurate monthly close process.
- Ensure financial statements adhere to US GAAP and internal policies.
- Document and implement internal controls for financial reporting and accounting processes.
- Liaise with external audit team.
Required Qualifications
- Bachelor’s Degree in Accounting or Finance.
- Minimum of 3 years’ experience in public accounting and/or corporate accounting.
- In-depth knowledge of US GAAP.
- CPA or on track to obtain CPA certification.
Preferred Qualifications
- Familiarity with NetSuite or comparable ERP systems.
We seek a meticulous, proactive individual with a passion for building efficient financial processes. If you excel in a collaborative setting and are ready to contribute to a high-impact team, we encourage you to apply.