Senior Accountant — Hybrid, Month-End Close & Audit Support

CFS; New York (NY); Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid work schedule

Remote day per week after training

Job summary

CFS is seeking a Senior Accountant to support balance sheet reconciliations, accrual accounting, and month-end close with exposure to audit-related activities. The role offers hybrid flexibility, including one remote day per week after training, and involves vendor management, financial analysis, and cross-functional collaboration.

The position emphasizes strong Excel proficiency (VLOOKUP/XLOOKUP) and experience with property management or affordable housing accounting.

Qualifications

• Strong experience with balance sheet reconciliations.
• Hands-on accrual accounting and month-end close experience.
• Audit preparation and audit support experience.
• Advanced Excel skills, including VLOOKUP and XLOOKUP.
• Property management or affordable housing accounting experience preferred.

Responsibilities

• Perform balance sheet reconciliations and account analysis.
• Prepare audit schedules and provide audit support documentation.
• Reconcile utility, maintenance, and other operational invoices.
• Follow up with vendors regarding outstanding or missing invoices.
• Track accruals and support month-end close activities.

Skills

Balance sheet reconciliations

Accrual accounting

Month-end close

Audit preparation

Advanced Excel

Property management accounting

Tools

Excel

Job description

CFS is seeking a Senior Accountant to support balance sheet reconciliations, accrual accounting, and month-end close with exposure to audit-related activities. The role offers hybrid flexibility, including one remote day per week after training, and involves vendor management, financial analysis, and cross-functional collaboration.

The position emphasizes strong Excel proficiency (VLOOKUP/XLOOKUP) and experience with property management or affordable housing accounting.