Staff Accountant: NYC – GAAP, Statutory Reporting & Close

Farm Family; New York (NY); On-site; USD 94,000 - 111,000; Full time

Benefits offered by this job

Health, dental, vision

401(k) with company match

Paid time off

Professional development opportunities

Job summary

Clearbrook Group Holdings Inc. via its subsidiary brands is seeking a Staff Accountant in New York City to join the finance team.

You will support month-end close, prepare reconciliations, and assist in US GAAP and statutory reporting, contributing to high-quality financial statements. The role requires a BA in accounting and 2+ years of accounting experience, with Excel expertise and familiarity with ERP like Oracle and Workiva.

Qualifications

• Bachelor's degree in accounting is required.
• 2+ years of accounting, audit, or financial reporting experience.
• Knowledge of U.S. GAAP; insurance accounting exposure is a plus.
• Experience with Oracle and Workiva is preferred.
• Strong Excel skills and data analysis capabilities.

Responsibilities

• Support month-end and quarter-end close with journal entries and documentation.
• Prepare reconciliations for balance sheet and income statement accounts; investigate variances.
• Assist with US GAAP and statutory financial reporting; prepare related schedules.
• Maintain workpapers and documentation for internal and external reporting.
• Assist with intercompany reconciliations and audit requests.
• Ensure adherence to internal controls and accounting policies.
• Participate in process improvements and automation initiatives.
• Collaborate with finance and business partners to support reporting needs.

Skills

Attention to detail

Organizational skills

Communication skills

Multitasking

Education

Bachelor's degree in accounting

Tools

Oracle ERP

Workiva

Excel (Pivot, Lookups)

Job description

Clearbrook Group Holdings Inc. via its subsidiary brands is seeking a Staff Accountant in New York City to join the finance team.

You will support month-end close, prepare reconciliations, and assist in US GAAP and statutory reporting, contributing to high-quality financial statements. The role requires a BA in accounting and 2+ years of accounting experience, with Excel expertise and familiarity with ERP like Oracle and Workiva.