Senior Corporate Accountant: Close & Reconciliations

Centric Brands; New York (NY); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Medical, dental, vision

Matching 401(k)

Summer Fridays

Generous PTO

Merchandise discounts

Career development opportunities

Industry-leading work environment

Job summary

Centric Brands is seeking a detail-oriented Senior Accountant in New York City to support month-end close, balance sheet reconciliation and daily general ledger operations. You will interact with FP&A, Payroll, and other departments to align actuals with budget, and you will help coordinate year-end audits and tax compliance.

Ideal candidates have 3-5 years of accounting experience and strong Excel skills, plus familiarity with SAP and BPC.

Qualifications

• 3-5 years practical accounting experience from mid-size to large company with undergraduate accounting degree.
• Familiarity with month end close and journal entry processes.
• Strong analytical/planning skills with a solid accounting/control background.
• Detailed knowledge of Microsoft Office, especially Excel.
• Knowledge of SAP and BPC is a plus and GAAP knowledge is required.

Responsibilities

• Book, reconcile and report financial activity.
• Prepare entries including SaaS capitalization, payroll, accruals and prepaids.
• Monitor system reports for accuracy and completeness; meet closing deadlines.
• Prepare monthly balance sheet reconciliations and flux analysis.
• Coordinate year-end audit deliverables and corporate tax compliance.
• Maintain organized accounting records and back up month-end duties.

Skills

Analytical skills

Planning skills

Attention to detail

Accounting knowledge

Education

Bachelor's degree in accounting

Tools

SAP

BPC

Job description

Centric Brands is seeking a detail-oriented Senior Accountant in New York City to support month-end close, balance sheet reconciliation and daily general ledger operations. You will interact with FP&A, Payroll, and other departments to align actuals with budget, and you will help coordinate year-end audits and tax compliance.

Ideal candidates have 3-5 years of accounting experience and strong Excel skills, plus familiarity with SAP and BPC.