Junior Accountant - Close, Reconciliations & Reporting

Segal; New York (NY); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

Segal in New York seeks a Junior Accountant to support month-end close, journal entries, reconciliations, and financial reporting. You will assist with budgeting support, compliance with internal policies, and standard accounting processes, gaining hands-on exposure to core finance operations.

The role offers growth opportunities and a collaborative team environment, with a focus on accuracy, process improvements, and professional development in accounting.

Qualifications

• Bachelor’s degree in Accounting, Business or other quantitative and analytical related academic discipline.
• 1+ years of relevant accounting and/or financial administration experience, with familiarity with basic accounting principles and the ability to research, analyze, and summarize financial information.
• Experience with Microsoft Dynamics 365 Finance & Operations and Power BI is preferred.
• Demonstrated initiative, strong time management and organizational skills, and attention to detail, with the ability to manage multiple priorities and meet deadlines.
• Strong interpersonal, client service, and verbal/written communication skills, with the ability to work effectively both independently and in teams.

Responsibilities

• Support monthly and quarterly close activities, including journal entries, daily cash sheet preparation, and bank and cashbook reconciliations.
• Prepare and analyze balance sheet and expense account reconciliations, including general ledger, bank statement, and daily cash sheet activity.
• Create monthly internal Profit and Loss statements for distribution to reporting groups and provide ad hoc financial analysis and reporting for leaders, including Directors and the CFO.

Skills

Time management

Attention to detail

Communication skills

Interpersonal skills

Teamwork

Education

Bachelor's degree in Accounting

Tools

Microsoft Dynamics 365 Finance & Operations

Power BI

Job description

Segal in New York seeks a Junior Accountant to support month-end close, journal entries, reconciliations, and financial reporting. You will assist with budgeting support, compliance with internal policies, and standard accounting processes, gaining hands-on exposure to core finance operations.

The role offers growth opportunities and a collaborative team environment, with a focus on accuracy, process improvements, and professional development in accounting.