Senior Accountant

Talent Lab Partners LLC; Town of Florida (NY); On-site; USD 85,000 - 110,000; Full time

Job summary

Talent Lab Partners LLC is seeking an experienced Senior Accountant to oversee day‑to‑day accounting activities, support financial reporting, and manage the month‑end close process in Town of Florida, NY. The role requires strong GAAP knowledge, attention to detail, and the ability to work independently while handling confidential information.

The ideal candidate has three or more years in accounting, with public accounting exposure or an active CPA license.

Qualifications

• Bachelor's degree in Accounting or related field is required.
• Three or more years of accounting experience.
• Public accounting experience or an active CPA license is required.

Responsibilities

• Manage month-end and year-end close activities, including journal entries, accruals, and account reconciliations.
• Prepare and review financial statements and schedules in accordance with GAAP.
• Maintain the general ledger and ensure transactions are recorded and classified.
• Reconcile bank and balance sheet accounts, investigate discrepancies, and resolve items.
• Analyze financial results and explain fluctuations in revenue and expenses.
• Coordinate with external auditors and tax professionals, preparing requested schedules.
• Maintain and improve internal controls and reporting processes.
• Support budgeting, forecasting, and ad hoc financial analysis.
• Partner with management to resolve accounting issues and meet deadlines.

Skills

Public accounting

GAAP knowledge

Month-end close

Analytical skills

Attention to detail

Communication

Independence

Education

Bachelor's degree in Accounting

Tools

Excel

ERP systems

General ledger software

Job description

We are seeking an experienced Senior Accountant to oversee day-to-day accounting activities, support financial reporting, and manage month-end close processes. This individual will help maintain accurate financial records, strengthen internal controls, and provide reliable financial information to management. Public accounting experience or an active CPA license is required. Candidates do not need both to qualify.

Key Responsibilities

• Manage month-end and year-end close activities, including journal entries, accruals, and account reconciliations.
• Prepare and review financial statements and supporting schedules in accordance with GAAP.
• Maintain the general ledger and ensure transactions are accurately recorded and classified.
• Reconcile bank accounts and balance sheet accounts, investigate discrepancies, and resolve outstanding items.
• Analyze financial results and explain fluctuations in revenue, expenses, and balance sheet accounts.
• Coordinate with external auditors and tax professionals, preparing requested schedules and documentation.
• Maintain and improve internal controls, accounting procedures, and reporting processes.
• Support budgeting, forecasting, and ad hoc financial analysis.
• Partner with management and other departments to resolve accounting issues and meet reporting deadlines.

Qualifications

• Bachelor’s degree in Accounting or a related field.
• Three or more years of relevant accounting experience.
• Prior public accounting experience or an active CPA license required.
• Strong knowledge of GAAP, financial reporting, and month-end close procedures.
• Experience with general ledger accounting, reconciliations, and financial statement preparation.
• Proficiency in Microsoft Excel and accounting or ERP systems.
• Strong analytical skills, attention to detail, and ability to meet deadlines.
• Ability to work independently, communicate clearly, and handle confidential financial information.