Senior Accountant POST NUMBER: 483548
Role: Senior Accountant
Salary: $120,000 - $140,000/annually Equity Location: Manhattan, NY - *3 days a week onsite*Job Description:
What You’ll Do
Core Accounting & Month-End Close
Drive the Close: Execute monthly accounting close activities and deliver accurate, timely financial results.
Balance Sheet Ownership: Perform key reconciliations and conduct rigorous actual-vs.-actual flux analyses with high attention to detail.
Technical Operations: Support lease accounting (ASC 842) and fixed asset accounting.
Compliance, Audit & Reporting
Internal Controls: Maintain effective internal controls and ensure strict compliance with SOX requirements.
External Audit & Reporting: Coordinate external audit requests and support the preparation of SEC filings and external reporting deadlines.
Global Compliance: Support international compliance efforts, including statutory reporting, local GAAP requirements, and coordination with global advisors.
Tax & Intercompany: Monitor international tax obligations, assist with transfer pricing documentation, and manage cross-border intercompany transactions.
Process Optimization & Systems
System Evolution: Participate in system testing and support ERP and financial system implementations (NetSuite).
Continuous Improvement: Proactively identify process bottlenecks, design automated workflows, and drive projects to scale our accounting operations.
Special Projects: Support ad hoc initiatives across inventory management, budgeting, financial metrics, and technical accounting research.
Who You Are
Your Experience & Qualifications
Years of Experience: 4–6 years of progressive accounting experience (a mix of public accounting and industry experience is highly preferred).
Education & Credentials: Bachelor’s degree in Accounting, Finance, Economics, or equivalent. CPA is a strong plus.
Technical Knowledge: Strong working knowledge of U.S. GAAP; experience with ASC 842 is a plus.
Systems Savvy: Proficient with ERP systems (NetSuite experience is a major plus); advanced proficiency in Microsoft Excel and Google Sheets. System implementation experience is a plus.
Your Mindset & Professional Approach
AI-Empowered Practitioner: You have the discipline to leverage AI tools to accelerate supporting work (e.g., technical research, documentation, reconciliation prep) without compromising accuracy. You apply rigorous validation habits to ensure all AI-assisted output meets uncompromising financial reporting standards.
Agile & Collaborative: A self-motivated team player who thrives in fast-paced, high-growth environments. You are comfortable managing multiple projects, prioritizing competing demands, and meeting tight deadlines.
Clear Communicator: Strong business acumen paired with excellent organizational and communication skills.
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