Senior Accountant

GLC Group; Town of Florida (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A national accounting firm is looking for a detail-oriented Senior Accountant to join their Accounting department in New York. This role involves executing the monthly close process, managing account reconciliations, and ensuring compliance with accounting standards. The ideal candidate will have strong organizational skills, attention to detail, and proficiency in financial systems. The firm offers an opportunity to contribute to financial integrity while supporting the Controller in various initiatives.

Qualifications

• Detail-oriented with a strong focus on financial accuracy.
• Must be able to manage multiple priorities and meet deadlines.
• Experience with month-end close procedures is essential.

Responsibilities

• Execute the monthly close process for accurate financial reporting.
• Prepare detailed workpapers for balance sheet accounts.
• Support lender compliance reporting and audits.

Skills

Attention to detail

Organizational skills

Proficiency in financial systems

Job description

We are seeking a detail-oriented Senior Accountant to join our Accounting department. As a Senior Accountant, you will play a crucial role in producing and maintaining accurate financial records, executing month-end close procedures, and ensuring compliance with accounting standards and lender covenants, while supporting the Controller in various financial functions.

The Senior Accountant will be responsible for executing the monthly close process, managing account reconciliations, and handling fixed asset accounting. This position requires meticulous attention to detail, strong organizational skills, and proficiency in working with financial systems to maintain the integrity of our financial reporting.

Key Responsibilities:

• Execute the monthly close process, ensuring timely and accurate financial reporting
• Prepare detailed workpapers (rollforwards, reconciliations, aging schedules, details, etc.) for all balance sheet accounts.
• Propose and post standard and non-standard journal entries.
• Perform analytics on certain account variances.
• Support lender compliance reporting.
• Support year-end audit processes by preparing documentation and responding to auditor requests
• Assist with special projects and process improvement initiatives.
• Maintain confidentiality of sensitive financial information.