Senior Accountant - Close, Reconciliations & Reporting (NY)

Valid8 Financial, Inc.; New York (NY); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Benefits

Discretionary annual bonus

Job summary

WIN Sports Group is seeking a Senior Accountant to lead month-end, quarter-end and year-end close processes in New York, NY. You will manage journal entries, account reconciliations, variances, and vendor/payables workflows while ensuring ASC 606 revenue recognition and strong internal controls.

The role also covers payroll, prepaid/ accrual accounting, NetSuite reporting, and supporting audits and tax requests with a focus on accuracy, compliance, and process improvements.

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• 3–4 years of experience with 1–2 years in month-end close.
• U.S. GAAP knowledge and ERP experience (NetSuite) required.
• Strong Excel skills and ability to improve processes.
• CPA designation/path is a plus and public accounting background is favorable.

Responsibilities

• Own transactional accounting and monthly/annual close activities.
• Prepare payroll, accruals, prepaid entries and other journal entries.
• Maintain schedules for prepaid, accrual, and fixed assets.
• Review revenue, billing, and ASC 606 compliance for revenue recognition.
• Manage vendor lifecycle from onboarding to payment release.
• Reconcile bank, card and balance-sheet accounts and resolve items.
• Assist in NetSuite reporting for budgets and department reviews.
• Support audits and tax requests; strengthen workflows and controls.
• Other duties as assigned.

Skills

U.S. GAAP knowledge

Advanced Excel

Analytical collaboration

Discretion and integrity

Process improvement

Education

Bachelor’s degree in accounting/finance

Tools

NetSuite

AI productivity tools (Claude)

Process automation technologies

Job description

WIN Sports Group is seeking a Senior Accountant to lead month-end, quarter-end and year-end close processes in New York, NY. You will manage journal entries, account reconciliations, variances, and vendor/payables workflows while ensuring ASC 606 revenue recognition and strong internal controls.

The role also covers payroll, prepaid/ accrual accounting, NetSuite reporting, and supporting audits and tax requests with a focus on accuracy, compliance, and process improvements.