Senior Accountant - Statutory & GAAP Close (On-Site)

Argonaut Management Services, Inc; New York (NY); On-site; USD 101,000 - 145,000; Full time

Job summary

Clearbrook Holdings Inc. seeks a Senior Accountant for our New York office to join the finance team. The role focuses on preparing US statutory financial statements and high-quality reporting under US GAAP and STAT, contributing to audits and internal controls.

The successful candidate will bring 4+ years of accounting experience, strong Excel skills, and the ability to work in a collaborative environment on-site. This is a full-time, in-office position in New York.

Qualifications

• Bachelor's degree in accounting required; CPA or CPA candidate preferred.
• 4+ years of accounting or auditing experience.
• Proficient in Microsoft Office; advanced Excel skills.
• Strong analytical, problem-solving, and data-accuracy abilities.
• Highly organized, detail-oriented, and deadline-driven; team player.

Responsibilities

• Own key aspects of the month-end close process and close packages.
• Prepare and record journal entries across assets, liabilities, revenue, and expenses.
• Support statutory filings and audited financial statements; maintain audit-ready workpapers.
• Perform detailed variance analysis on balance sheet and income statement accounts.
• Develop high-quality workpapers, reconciliations, and schedules; ensure SOX compliance.
• Manage intercompany reconciliations and settlements; resolve differences.
• Support internal and external audits with accurate documentation.
• Research and advise on insurance/statutory accounting treatments.
• Contribute to process improvements, automation, and special projects.

Skills

Analytical thinking

Advanced Excel

Attention to detail

Communication with senior management

Self-directed

Education

Bachelor's degree in accounting

CPA or CPA candidate preferred

Tools

Oracle ERP

Workiva

Job description

Clearbrook Holdings Inc. seeks a Senior Accountant for our New York office to join the finance team. The role focuses on preparing US statutory financial statements and high-quality reporting under US GAAP and STAT, contributing to audits and internal controls.

The successful candidate will bring 4+ years of accounting experience, strong Excel skills, and the ability to work in a collaborative environment on-site. This is a full-time, in-office position in New York.