Senior Corporate Accountant — GAAP & Close Analytics

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

Benefits offered by this job

Medical Coverage

Vision Coverage

Life and AD&D

401(k) Plan

Paid Holidays

Job summary

Parts Authority is seeking a Senior Corporate Accountant to support month-end close, financial statement preparation, and analytics. The role requires GAAP expertise and the ability to operate in a fast-paced environment with cross-functional collaboration.

Responsibilities include journal entries, reconciliations, interdepartmental coordination, and participation in system implementations and audits. CPA eligibility is preferred and advanced Excel skills are essential.

Qualifications

• Bachelor's degree in Accounting is required.
• Minimum 5 years experience; mix of Public and Private preferred.
• CPA or CPA eligible.
• In-depth knowledge of GAAP is required.
• Advanced Excel skills and ability to handle large data volumes.

Responsibilities

• Prepare month-end closing journal entries and analyses for assigned accounts.
• Review general ledger activity and prepare month-end closing entries and analyses.
• Conduct monthly and quarterly account reconciliations for accurate reporting.
• Research and correct account discrepancies.
• Coordinate with Accounts Payable, Payroll, FP&A and Operations on closing entries.

Skills

GAAP knowledge

Advanced Excel

Financial analysis

Month-end close

Communication skills

Independent worker

Education

Bachelor's degree in Accounting

CPA eligible

Tools

AS/400

Sage

Job description

Parts Authority is seeking a Senior Corporate Accountant to support month-end close, financial statement preparation, and analytics. The role requires GAAP expertise and the ability to operate in a fast-paced environment with cross-functional collaboration.

Responsibilities include journal entries, reconciliations, interdepartmental coordination, and participation in system implementations and audits. CPA eligibility is preferred and advanced Excel skills are essential.