In-Office Staff Accountant, GAAP & Statutory Reporting

Shared-Services; New York (NY); On-site; USD 94,000 - 111,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) with company match

Paid time off

Professional development opportunities

Job summary

Clearbrook Holdings Inc. is seeking an experienced Staff Accountant for our New York office to support US GAAP and statutory financial reporting.

The role focuses on preparing and analyzing Yellow Book statements, month-end close, and intercompany reconciliations in a collaborative finance team. The ideal candidate has 1–3 years in accounting or financial reporting, strong Excel abilities, and familiarity with ERP systems such as Oracle and reporting tools like Workiva.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1-3 years of accounting, audit, or financial reporting experience.
• Strong Excel skills with pivots, lookups, and data analysis.
• Attention to detail and organizational skills.
• Excellent communication and collaboration abilities.

Responsibilities

• Support month-end and quarter-end close with journal entries and documentation.
• Prepare reconciliations for balance sheet and income statement accounts.
• Assist with U.S. GAAP and statutory financial reports.
• Maintain accounting workpapers and supporting documentation.
• Perform intercompany reconciliations and resolve differences.
• Support audits with requested documentation.
• Ensure compliance with internal controls and policies.
• Participate in process improvement and automation initiatives.
• Collaborate with finance and business partners on reporting needs.

Skills

Excel

Pivot tables

Lookups

Data analysis

Attention to detail

Organizational skills

Communication

Collaboration

Multitasking

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

Workiva

Job description

Clearbrook Holdings Inc. is seeking an experienced Staff Accountant for our New York office to support US GAAP and statutory financial reporting.

The role focuses on preparing and analyzing Yellow Book statements, month-end close, and intercompany reconciliations in a collaborative finance team. The ideal candidate has 1–3 years in accounting or financial reporting, strong Excel abilities, and familiarity with ERP systems such as Oracle and reporting tools like Workiva.