Job Description
Description We are looking for a skilled Senior Accountant to join our team in New York, New York. This role involves managing critical accounting processes, ensuring accuracy in financial reporting, and supporting strategic decision-making. The ideal candidate will bring expertise in month-end close operations, account reconciliations, and compliance with accounting standards.
Responsibilities:
• Manage key aspects of the monthly close process, including preparing journal entries, reconciling accounts, and creating supporting schedules.
• Develop and maintain comprehensive balance sheet reconciliations for cash, prepaid expenses, accruals, fixed assets, and accounts payable/receivable.
• Ensure timely and accurate monthly financial reporting, providing variance analyses and trend evaluations.
• Oversee revenue and expense recognition processes in compliance with US accounting standards.
• Maintain proper documentation and supporting materials for all financial ...
Responsibilities:
• Manage key aspects of the monthly close process, including preparing journal entries, reconciling accounts, and creating supporting schedules.
• Develop and maintain comprehensive balance sheet reconciliations for cash, prepaid expenses, accruals, fixed assets, and accounts payable/receivable.
• Ensure timely and accurate monthly financial reporting, providing variance analyses and trend evaluations.
• Oversee revenue and expense recognition processes in compliance with US accounting standards.
• Maintain proper documentation and supporting materials for all financial ...
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