Senior Accountant

WhiteCap Workforce Solutions; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Whitecap Search is seeking a detail-oriented accounting professional to manage month-end close, reconciliations, and related financial reporting. The role collaborates with finance leadership and multiple departments to ensure timely and accurate results.

The ideal candidate will have a Bachelor's degree in Accounting or Finance, 5+ years of experience in financial reporting, strong GAAP knowledge, and excellent communication skills. CPA is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation preferred.
• Minimum 5 years of accounting/finance experience focused on financial reporting.

Responsibilities

• Hands-on management of month-end close, reconciliations, and related reporting and disclosure requirements.
• Coordinate with external auditors and internal departments, including divisional directors of finance, FP&A, Tax, and Treasury.
• Design and implement accounting policies and procedures for new product launches.
• Prepare analysis of revenue, performance trends, bad debt expense, and variance explanations for senior management.
• Review deal arrangements and educate the business on revenue accounting impacts.
• Prepare and file all necessary regulatory reports.
• Prepare and disburse payment on revenue sharing arrangements.
• Assist Director of Consolidations, Reporting & Technical Accounting with quarterly and annual reporting and technical accounting issues.

Skills

Analytical skills

GAAP knowledge

Finance reporting

Communication

MS Office

Education

Bachelor's degree in Accounting, Finance, or related field

CPA designation preferred

Tools

Microsoft Office

Accounting software

Job description

Whitecap Search is seeking a detail-oriented professional with strong analytical skills to perform critical accounting functions. This role requires expertise in managing financial processes and collaborating with various departments to ensure accurate and timely financial reporting.

Responsibilities

• Hands-on management of month-end close process, reconciliations, and related reporting and disclosure requirements.
• Coordinate with external auditors and internal departments, including divisional directors of finance, FP&A, Tax, and Treasury.
• Design and implement accounting policies and procedures related to new product launches.
• Prepare analysis of revenue, performance trends, bad debt expense, and variance explanation reports for senior management.
• Review and communicate on deal arrangements and provide education to the business on revenue accounting impacts.
• Prepare and file all necessary regulatory reports.
• Prepare and disburse payment on all revenue sharing arrangements.
• Assist the Director of Consolidations, Reporting & Technical Accounting with quarterly and annual reporting and technical accounting issues as they arise.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) designation preferred.
• Minimum of 5 years of experience in accounting or finance roles, with a focus on financial reporting and analysis.
• Strong understanding of GAAP and financial regulations.
• Excellent analytical, problem-solving, and organizational skills.
• Proficient in accounting software and Microsoft Office Suite.
• Strong communication and interpersonal skills for effective collaboration with various stakeholders.
  

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.