Senior Accountant

CFS; New York (NY); Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid work schedule

Remote day per week after training

Job summary

CFS is seeking a Senior Accountant to support balance sheet reconciliations, accrual accounting, and month-end close with exposure to audit-related activities. The role offers hybrid flexibility, including one remote day per week after training, and involves vendor management, financial analysis, and cross-functional collaboration.

The position emphasizes strong Excel proficiency (VLOOKUP/XLOOKUP) and experience with property management or affordable housing accounting.

Qualifications

• Strong experience with balance sheet reconciliations.
• Hands-on accrual accounting and month-end close experience.
• Audit preparation and audit support experience.
• Advanced Excel skills, including VLOOKUP and XLOOKUP.
• Property management or affordable housing accounting experience preferred.

Responsibilities

• Perform balance sheet reconciliations and account analysis.
• Prepare audit schedules and provide audit support documentation.
• Reconcile utility, maintenance, and other operational invoices.
• Follow up with vendors regarding outstanding or missing invoices.
• Track accruals and support month-end close activities.

Skills

Balance sheet reconciliations

Accrual accounting

Month-end close

Audit preparation

Advanced Excel

Property management accounting

Tools

Excel

Job description

Looking to leverage your accounting expertise in a highly visible role with broad exposure to month-end close, audit support, and financial reconciliations? This Senior Accountant opportunity offers a collaborative environment, hybrid flexibility, and the chance to make an immediate impact on a busy accounting team.

Senior Accountant

Salary: $40.00/hour

Why This Opportunity Stands Out

• Competitive hourly compensation
• Hybrid work schedule with one remote day per week after training
• Opportunity to gain exposure to audit preparation and financial reporting activities
• Hands-on involvement in month-end close and accrual processes
• Work across multiple areas of accounting, including reconciliations, vendor management, and financial analysis
• Collaborative team environment with opportunities to learn and expand your skill set
• Stable Monday through Friday schedule with standard business hours
• Visible role supporting critical accounting and operational functions
• Exposure to property management and affordable housing accounting operations

Key Responsibilities For The Senior Accountant

• Perform balance sheet reconciliations and account analysis
• Prepare audit schedules and provide audit support documentation
• Reconcile utility, maintenance, and other operational invoices
• Follow up with vendors regarding outstanding or missing invoices
• Track accruals and support month-end close activities

Qualifications For The Senior Accountant

• Strong experience with balance sheet reconciliations
• Hands-on accrual accounting and month-end close experience
• Audit preparation and audit support experience
• Advanced Excel skills, including VLOOKUP and XLOOKUP
• Property management or affordable housing accounting experience preferred

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