Senior Accountant: GAAP, Close & Regulatory Reporting

WhiteCap Workforce Solutions; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Whitecap Search is seeking a detail-oriented accounting professional to manage month-end close, reconciliations, and related financial reporting. The role collaborates with finance leadership and multiple departments to ensure timely and accurate results.

The ideal candidate will have a Bachelor's degree in Accounting or Finance, 5+ years of experience in financial reporting, strong GAAP knowledge, and excellent communication skills. CPA is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation preferred.
• Minimum 5 years of accounting/finance experience focused on financial reporting.

Responsibilities

• Hands-on management of month-end close, reconciliations, and related reporting and disclosure requirements.
• Coordinate with external auditors and internal departments, including divisional directors of finance, FP&A, Tax, and Treasury.
• Design and implement accounting policies and procedures for new product launches.
• Prepare analysis of revenue, performance trends, bad debt expense, and variance explanations for senior management.
• Review deal arrangements and educate the business on revenue accounting impacts.
• Prepare and file all necessary regulatory reports.
• Prepare and disburse payment on revenue sharing arrangements.
• Assist Director of Consolidations, Reporting & Technical Accounting with quarterly and annual reporting and technical accounting issues.

Skills

Analytical skills

GAAP knowledge

Finance reporting

Communication

MS Office

Education

Bachelor's degree in Accounting, Finance, or related field

CPA designation preferred

Tools

Microsoft Office

Accounting software

Job description

Whitecap Search is seeking a detail-oriented accounting professional to manage month-end close, reconciliations, and related financial reporting. The role collaborates with finance leadership and multiple departments to ensure timely and accurate results.

The ideal candidate will have a Bachelor's degree in Accounting or Finance, 5+ years of experience in financial reporting, strong GAAP knowledge, and excellent communication skills. CPA is preferred.