Senior Accounting Associate: Close, Reconcile & Analyze

Kiss Nail Products, Inc.; Port Washington (NY); On-site; USD 30,000 - 61,000; Full time

Benefits offered by this job

Premium Medical Insurance Coverage

401(k) Savings Plan

Paid Time Off (PTO)

Job summary

Kiss Nail Products, Inc. is seeking a Senior Accounting Associate to support day-to-day accounting operations and the monthly close across multiple entities. You will handle journal entries, reconciliations, and variance analysis while collaborating with cross-functional teams to ensure accurate financial records.

The ideal candidate is detail-oriented, organized, and able to work in a fast-paced environment with high transaction volumes. Prior SAP experience is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2–5 years of experience in accounting, preferably corporate accounting.
• Solid understanding of General Ledger accounting and month-end close.
• Hands-on experience preparing journal entries and reconciliations.
• Strong analytical and problem-solving skills; detail oriented.

Responsibilities

• Perform monthly, quarterly, and year-end close activities.
• Prepare and post journal entries with supporting docs.
• Prepare balance sheet reconciliations and resolve reconciling items.
• Review general ledger for accuracy and proper classification.
• Conduct variance and trend analysis with explanations for fluctuations.
• Support AP and AR activities; review transactions and resolve issues.
• Reconcile subledger to General Ledger and investigate discrepancies.
• Monitor outstanding items and follow up with departments until resolved.
• Assist intercompany transactions and reconciliations across entities.
• Maintain audit-ready documentation for transactions and reconciliations.
• Support audits with schedules and explanations.
• Collaborate with departments to ensure proper approvals and coding.
• Identify process improvements and opportunities to strengthen controls.
• Assist with ad hoc analyses and special projects.

Skills

General Ledger accounting

Month-end close

Journal entries

Variance analysis

Intercompany transactions

Reconciliations

Analytical skills

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

SAP Concur

Job description

Kiss Nail Products, Inc. is seeking a Senior Accounting Associate to support day-to-day accounting operations and the monthly close across multiple entities. You will handle journal entries, reconciliations, and variance analysis while collaborating with cross-functional teams to ensure accurate financial records.

The ideal candidate is detail-oriented, organized, and able to work in a fast-paced environment with high transaction volumes. Prior SAP experience is a plus.