Senior Accountant

Accountants One, Inc.; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Accountants One, Inc. is seeking an experienced Senior Accountant to support the month-end close, financial reporting, and regulatory reporting. The role requires strong analytical skills and a background in public-company or multinational settings.

Responsibilities include completing journal entries, reconciliations, and SEC schedules, with opportunities to contribute to process improvements and cross-functional collaboration. CPA and advanced Excel skills are highly valued.

Qualifications

• Bachelor’s degree in Accounting required.
• 5+ years of progressive accounting experience.
• Public-company and/or multinational accounting experience preferred.
• CPA preferred.
• SEC reporting experience preferred.
• Advanced Excel skills including pivot tables and XLOOKUP.

Responsibilities

• Support and execute the monthly and quarterly close process.
• Prepare journal entries and maintain general ledger accuracy.
• Perform balance sheet reconciliations and resolve discrepancies.
• Assist with SEC reporting, including 10-K and 10-Q schedules and footnote support.
• Support external and foreign statutory audits and respond to auditor requests.
• Perform variance and financial analysis to identify trends and explain fluctuations.
• Support SOX compliance, documentation, and internal controls.
• Partner with other departments on accounting and financial reporting matters.
• Assist with process improvements and special accounting projects.
• Use Excel to analyze financial data and improve reporting efficiency.

Skills

Analytical skills

Communication skills

Organizational skills

Attention to detail

Education

Bachelor’s degree in Accounting

Tools

Excel

Pivot Tables

XLOOKUP

Job description

We are seeking an experienced Senior Accountant to support month-end close, financial reporting, account reconciliations, audits, and regulatory reporting. This position is ideal for an accounting professional with public-company or multinational experience who is comfortable working in a fast-paced environment.

Key Responsibilities

• Support and execute the monthly and quarterly close process.
• Prepare journal entries and maintain general ledger accuracy.
• Perform balance sheet reconciliations and resolve discrepancies.
• Assist with SEC reporting, including 10-K and 10-Q schedules and footnote support.
• Support external and foreign statutory audits and respond to auditor requests.
• Perform variance and financial analysis to identify trends and explain fluctuations.
• Support SOX compliance, documentation, and internal controls.
• Partner with other departments on accounting and financial reporting matters.
• Assist with process improvements and special accounting projects.
• Use Excel to analyze financial data and improve reporting efficiency.

Qualifications

• Bachelor’s degree in Accounting required.
• 5+ years of progressive accounting experience.
• Public-company and/or multinational accounting experience preferred.
• SEC reporting experience preferred.
• CPA preferred.
• Advanced Excel skills, including pivot tables and XLOOKUP.
• Strong analytical, organizational, and communication skills.