Senior Accountant - Multi-Entity Close & Reporting (NY)

StevenDouglas; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

StevenDouglas is seeking a Senior Accountant in the New York metro area. This on-site role involves owning core month-end close, reconciliations, and reporting across multiple entities, with exposure to corporate and project-level accounting.

The ideal candidate has 5+ years in accounting (preferably entertainment or project-based), solid GAAP knowledge, advanced Excel, and experience with a cloud-based ERP.

Qualifications

• Five+ years of accounting experience in entertainment/live events or project-based accounting.
• Solid knowledge of GAAP, month-end close, journal entries and reconciliations.
• Advanced Excel skills and hands-on experience with a modern ERP platform.
• Highly organized and self-directed, able to meet deadlines during audits and budgets.
• Ability to work in-office four to five days per week.

Responsibilities

• Lead monthly close: journal entries, accruals, supporting schedules for corporate and entity books.
• Reconcile cash and balance sheet accounts; investigate variances and resolve discrepancies.
• Produce financial reports and variance analyses for entity-level and company-wide results.
• Maintain general ledger accuracy and documentation in the cloud-based ERP.
• Serve as main contact for outside auditors and tax advisors, assembling schedules and responses.
• Identify manual processes to streamline the finance function and partner with teams to deliver timely information.

Skills

Advanced Excel

GAAP proficiency

Multi-entity accounting

ERP experience

Tools

Cloud-based ERP

Job description

StevenDouglas is seeking a Senior Accountant in the New York metro area. This on-site role involves owning core month-end close, reconciliations, and reporting across multiple entities, with exposure to corporate and project-level accounting.

The ideal candidate has 5+ years in accounting (preferably entertainment or project-based), solid GAAP knowledge, advanced Excel, and experience with a cloud-based ERP.