Staff Accountant Beeline MedicinesStaff AccountantStamford, ConnecticutLed by an established executive team and backed by world-class life science investors, each day Beeline Medicines is determined to bring the scientific rigor and operational excellence to get to what matters for patients – realizing a world where people with immune-mediated diseases can live life fully. Support the monthly financial close process — preparing and posting journal entries, performing account reconciliations, and assisting with the preparation of close workpapers across assigned accounting areas including prepaid expenses, accruals, and fixed assets.
NewStaff Accountant Salvatore Albanese & Company LLCStaff AccountantHicksville, NYThe Staff Accountant will handle day-to-day accounting tasks, including preparing financial statements, managing general ledger activities, ensuring GAAP compliance, handling tax return preparations, conducting audits, and providing consulting services. Overview Salvatore Albanese & Company LLC is a full-service CPA firm established in 1984, with offices in New York City, Long Island, and Palm Beach, Florida.
Senior Investment Accountant - Derivatives Athene Holding LTDSenior Investment Accountant - DerivativesGreenwich, CT$97,617.60–$146,426.40 / yearLead continuous improvement projects and challenge current processes within the team, including identifying opportunities to leverage AI within monthly and quarterly close activities. Accountabilities: Responsible for the investment accounting close activities including the preparation of journal entries, management reports and account reconciliations.
Senior Accountant Trinity ChurchSenior AccountantNew York, NY$111,400–$124,000 / yearPosition Summary: The Senior Accountant ensures timely preparation of the monthly corporate journal entries, maintains fixed assets in the NetSuite (FAM) module, performs accounting for revenue activities and updates of the balance sheet analysis, as well as supports the Accounting Manager with monthly closing and general ledger. Essential Duties and Responsibilities: Maintain and reconcile fixed asset schedules, ensuring timely recording of acquisitions and disposals in NetSuite Fixed Asset Module (FAM).
Senior Market Accountant Surgical Care Affiliates LLCSenior Market AccountantNYAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.
Staff Accountant Supergoop!Staff AccountantNew York, NY$75,000–$85,000 / yearAudit Support: Coordinate and provide documentation, schedules, and support for external audits and internal reviews; serve as a key point of contact for auditor inquiries related to assigned account areas. Supergoop is seeking a detail-oriented and self-motivated Staff Accountant to join our growing finance team and support the daily operations of maintaining complete and accurate financial records.
NewTax Accountant TeadsTax AccountantNew York City, New York$70,000–$83,000 / yearHere’s why Teads stands out: We've merged two open internet category leaders—Outbrain and Teads—to create the ‘new’ Teads, a unified omnichannel platform that drives results from branding to performance across all screens, including CTV, mobile, and web. With a focus on meaningful business outcomes for branding and performance objectives, Teads drives value by leveraging predictive AI technology to connect quality media, beautiful brand creative, and context-driven addressability and measurement.
NewAccountant Corner Table RestaurantsAccountantNew York, NY$85,000–$100,000 / yearFull timeBy working closely with local farmers and purveyors that we trust, CTR serves delicious food and drinks people crave to millions of guests each year. We create and promote a culture that advocates equality of everyone, and it is our mission to continually maintain an environment where all our team members and guests belong, are respected, and thrive while being their best authentic selves.
Senior Accountant Balchem CorpSenior AccountantMontvale, NJAs a key contributor within the Accounting team, the Senior Accountant brings analytical insight to account reconciliations, variance analysis, and trend evaluation, working cross-functionally to understand business drivers and improve processes. This role also supports continuous improvement initiatives and will help shape the companys transition to a cutting-edge financial reporting system, collaborating with peers to drive consistency, efficiency, and operational excellence.
NewSenior Accountant HUDSON LAB AUTOMATIONSenior AccountantNew Providence, NJThis role is responsible for assisting critical accounting processes, supporting accurate and timely financial reporting, and drive continuous improvement across the accounting function. This individual will take ownership of key aspects of the monthly and annual close processes, support audit activities, and partner with cross-functional teams to improve financial visibility and operational efficiency.
NewSenior Accountant Hampton Nonprofit ManagementSenior AccountantNew York, NY$60,000–$75,000 / yearDirect message the job poster from Hampton Nonprofit ManagementNonprofit CFO / COO / CEO - Founder of Hampton Nonprofit Management - Small Nonprofit Evangelist - SDBJ CFO of the Year Finalist 2023IntroductionEarly-stage, nonprofit-obsessed, boutique consulting firm seeks an experienced, mission-driven accounting professional to join our growing team. About Hampton Nonprofit ManagementSaving the world, one spreadsheet at a timeWe are a referral-only boutique consulting firm that provides CFO / COO / Executive Director support and ongoing management services to nonprofit and mission-based organizations in San Diego and Southern California.
NewSenior Accountant The Institute of Electrical and Electronics EngineersSenior AccountantPiscataway, NJMin: 69,000'',''Max: 102,000'',''Accounting'',''Accounting'',''United States-New Jersey-Piscataway'',''United States-New Jersey-Piscataway'','''','''',''Full-time'',''Full-time'',''Regular'',''Regular'',''Jul 30, 2026, 1:24:29 PM'',''Jul 30, 2026, 1:24:29 PM'',''false'',''119645'',''119645'',''true'',''119645'',''false'',''Submission for the position: Senior Accountant - (Job Number: 260267)'',''false'',''119645'',''false'',''true''. Provide support during the annual audit and assist with annual IRS Form 990 reporting requirements, working closely with internal and external auditors and the internal Tax Department ensuring audit readiness and resolution of findings.
NewSenior Accountant Kelly Professional & IndustrialSenior AccountantEdison, NJ$85,000–$100,000 / yearEdison, NJ (Hybrid – 3 Days in Office / 2 Days Remote)Kelly Services is partnering with a well-established global manufacturing company to hire a Senior Accountant who thrives in a fast-paced environment and enjoys owning key accounting processes from month-end close through financial reporting. If you're a hands-on accounting professional with strong GAAP knowledge, manufacturing experience, and a passion for process improvement, we'd love to hear from you.
NewSenior Accountant Rokt groupSenior AccountantNew York, NY$140,000–$153,000 / yearWe love spending time together and are in the office most days (teams are in the office minimum 4 days per week).We at Rokt choose to create a company that is as diverse and inclusive as the world we live in by attracting, growing & keeping the best talent. As a core contributor within a fast-growing, global technology company, this role partners closely with cross-functional teams to ensure complete, accurate, and timely financial records and the delivery of business insights.
NewSenior Accountant Sulekha.com New Media PvtSenior AccountantNew York, NY$30–$40 / hourGood leadership qualitiesStrong analytical and critical thinking skillsExcellent written and verbal communication skillsDeadline and detail-oriented0-2 years of relevant experience in the field of accounting, taxation, or a related field. The successful candidate will play a pivotal role in our financial services department, focusing mainly on accounting, taxation, accounts receivable, data entry, QuickBooks management, bookkeeping, and payroll.
Senior Accountant GlossGenius, Inc.Senior AccountantNew York, NY$115,000–$140,000 / yearProven experience improving accounting workflows using AI or automation - not just adopted tools, but identified repeatable work, eliminated it, and redirected your time towards problems that actually require judgment. Businesses on GlossGenius process billions in annual payment volume, and see 65% more revenue using GlossGenius Payments by growing ticket size, rebooking clients at checkout, and saving on processing fees.
Senior Accountant Equinox Holdings IncSenior AccountantNew York, NY$80,000–$90,000 / yearThe candidate will be able to develop and maintain smooth, cooperative working relationships with all levels in the Company and cross-functional departments such as Accounts Payable, Financial Planning & Analysis, and Retail. This individual will manage the month end responsibilities of the Company, including but not limited to; recording general and administrative expenses, accruals, retail transactions, and performing related account reconciliations and variance analysis.
Senior Accountant, Revenue (New York City) Medidata Solutions IncSenior Accountant, Revenue (New York City)New York City, NY$79,500–$110,000 / yearCelebrating over 25 years of ground-breaking technological innovation across more than 38,000 trials and 12 million patients, Medidata offers industry-leading expertise, analytics-powered insights, and one of the largest clinical trial data sets in the industry. More than 1 million registered users across approximately 2,300 customers trust Medidata's seamless, end-to-end platform to improve patient experiences, accelerate clinical breakthroughs, and bring therapies to market faster.
Staff Accountant Rightway Healthcare IncStaff AccountantNew York, NY$65,000–$90,000 / yearYou'll lead day-to-day accounting while contributing to financial analysis and process improvements joining a seasoned team of technology and healthcare experts looking to help humanize the world of healthcare. Rightway is a front door to healthcare, giving patients the tools they need along with on-demand access to Rightway health guides, human experts that answer their questions and manage the frustrating parts of healthcare for them.
Senior Accountant Revenue ZenLeads IncSenior Accountant RevenueNY$112,600–$140,800 / yearIn this role, you will own revenue accounting and recognition under ASC 606, work directly with large, complex, and sometimes ambiguous datasets, and partner closely with our Finance systems, Revenue Operations, Legal, and Billings teams. Apollo.io provides sales and marketing teams with easy access to verified contact data for over 210 million B2B contacts and 35 million companies worldwide, along with tools to engage and convert these contacts in one unified platform.
Senior Property Accountant Acadia Realty TrustSenior Property AccountantRye, NY$95,000–$115,000 / yearOur energized team is accomplishing this goal by building a best-in-class, location-driven core real estate portfolio with meaningful concentrations of assets in the nation's most dynamic urban and street-retail corridors, including those in New York, Chicago, Los Angeles, San Francisco, Washington DC, Dallas, and Boston. Acadia (NYSE:AKR), headquartered in Rye, New York, Acadia Realty Trust (NYSE:AKR) is an equity real estate investment trust focused on delivering long-term, profitable growth via its dual - core and investment management - platforms.
Senior Accountant Finance Lead INCLUDEnycSenior Accountant Finance LeadNew York, NYFull timeINCLUDEnyc empowers families of children and youth with disabilities with the knowledge, confidence, and skills to make informed decisions, effectively access and navigate systems and services, and advocate for themselves and other young people with disabilities and their families. 7+ years of nonprofit accounting experience Demonstrated experience with nonprofit revenue recognition, including restricted contributions, conditional grants, and government funding.
NewStaff Accountant Howden Group Holdings LtdStaff AccountantStamford, CTThe ideal candidate will support the accounting department by performing day-to-day accounting tasks, assisting with financial reporting, and ensuring accuracy in financial records. Howden Re is the global reinsurance broker and risk, capital & strategic advisor focused on relentless innovation & superior analytics for top client service.
Property Accountant Acadia Realty TrustProperty AccountantRye, NY$80,000–$90,000 / yearOur energized team is accomplishing this goal by building a best-in-class, location-driven core real estate portfolio with meaningful concentrations of assets in the nation's most dynamic urban and street-retail corridors, including those in New York, Chicago, Los Angeles, San Francisco, Washington DC, Dallas, and Boston. Acadia (NYSE:AKR), headquartered in Rye, New York, Acadia Realty Trust (NYSE:AKR) is an equity real estate investment trust focused on delivering long-term, profitable growth via its dual - core and investment management - platforms.
Staff Accountant CareerscapeStaff AccountantNew York, NY$55,000–$75,000 / yearFull timeThe role suits someone who is detail-oriented, comfortable learning new systems quickly, and eager to grow their technical accounting skills in a supportive, remote-first environment where accuracy and curiosity are valued just as much as experience. Day to day, you will spend your time processing transactions, reconciling accounts, and helping close the books each month, with plenty of guidance from senior accountants and the controller.
Staff Accountant Metropolitan Commercial BankStaff AccountantNew York City, NY$65,000–$75,000 / yearMetropolitan Commercial Bank offers a comprehensive suite of commercial, business, and personal banking products and services to small businesses, middle-market and corporate enterprises, private and public institutions, municipalities, and local government entities. Founded in 1999, MCB operates banking centers in Manhattan and Boro Park, Brooklyn, within New York City, as well as in Great Neck on Long Island, New York, and Lakewood, New Jersey.
Accountant/Bookkeeper - Business Process Outsourcing Associate Rödl UsaAccountant/Bookkeeper - Business Process Outsourcing AssociateManhattan, New YorkAs the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA). Every day, RÖDL employees are immersed in a diverse intercultural setting where it's common to hear colleagues or clients speaking different languages, sharing cultural traditions from their home countries, or explaining unique perspectives.
Accountant I Amtrust Financial Services IncAccountant IJersey City, NJProvide accounting and administrative support on ceded and assumed reinsurance agreements including collaboration and production of ceded premium and loss accounting, reinsurance premium and loss allocation, reinsurance receipts and disbursement processes. Prepared and/or work on reinsurance department internal controls, including general ledger reconciliations to sub-ledger applications including Accounts receivable sub-ledger and Accounts payable sub-ledger.
Staff Accountant Metropolitan Bank Holding Corp.Staff AccountantNew York, NY$65,000–$75,000 / yearMetropolitan Commercial Bank offers a comprehensive suite of commercial, business, and personal banking products and services to small businesses, middle-market and corporate enterprises, private and public institutions, municipalities, and local government entities. Come work with us: Metropolitan Commercial Bank ("MCB" or the "Bank") is a New York City-based, full-service commercial bank providing tailored banking solutions to businesses, institutions, and individuals.
NewCertified Public Accountant (CPA) Remote RavenCertified Public Accountant (CPA)New York, NYThe ideal candidate has hands‑on experience with ServiceTitan and QuickBooks Online, understands job‑based accounting, and can provide financial insights that support operational and sales decision‑making. About the RoleWe are seeking an experienced Certified Public Accountant (CPA) to oversee and manage the full financial operations of a growing service‑based construction company.
NewSenior Financial Accountant (Hybrid-New Jersey) Broadridge Financial Solutions IncSenior Financial Accountant (Hybrid-New Jersey)Newark, NJ$90,000–$105,000 / yearResponsible for reviewing balance sheet reconciliations, ensuring the accuracy of the general ledger and trial balance, making sure that they are completed as per the deadlines, following the Broadridge policy, and taking ownership of the accuracy and completeness of the balance sheet. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company-and ultimately a community-that recognizes and celebrates everyone's unique perspective.
Sr. Corporate Accountant Cockroach Labs IncSr. Corporate AccountantNew York, NY$90,000–$140,000 / yearWhile we've learned valuable lessons working remotely, nothing can replace the connection, creativity, and fun that occurs when Roachers get together and we are committed to fostering a workplace that encourages collaboration and allows us all to do our best work. Support international compliance efforts, including statutory reporting, local GAAP requirements, and coordination with in-country advisors across Cockroach Labs'' global entities.
Staff Accountant - Financial Reporting and Internal Controls US Physical Therapy IncStaff Accountant - Financial Reporting and Internal ControlsTarrytown, NYAs employers and labor demanded more and more safety and testing services onsite, Clarity responded by developing mobile models for high quality DOT Physicals, Respirator Medical Clearance and Certification Exams, Respirator Fit Testing, OSHA Lead surveillance, Firefighter Physicals, Corporate Health Screenings, Vaccine Administration Programs, Hearing Conservation Programs and more. The Staff Accountant will work closely with the local and corporate accounting and finance teams, management, and external auditors to support effective financial operations and a strong internal control environment.
Senior Accountant Starr International Co IncSenior AccountantNew York, NY$125,000–$128,000 / yearSupport quarterly and year-end financial closes, including generating/posting journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational accounts. The ideal candidate will have accounting and reporting knowledge of assets, liabilities, profit and loss, and other financial transactions within P&C insurance companies, as well as be familiar with statutory accounting and NAIC schedules.
Senior Accountant StartCareSenior AccountantBrooklyn, New York$90,000Full timeAdministers corporate credit cards, including monthly reconciliations, new card requests, card limits, closed accounts, lost cards, and fraudulent activity. Review all month-end closing activities including general ledger accounts, balance sheet accounts, and overhead cost allocation prior to Controller review.
Senior Accountant MrBeastSenior AccountantNew York, NY$80,000–$100,000 / yearPlay a key role supporting the corporate accounting function for Beast Industries, with a focus on cash reconciliations and fixed asset accounting, while building the day-to-day rigor to ensure GAAP-compliant reporting that is audit-ready as the organization continues to scale. As a Senior Accountant, you will own core balance sheet processes across cash, fixed assets, and general ledger activities, partnering closely with the broader accounting team to support a timely and accurate close.
Senior Accountant APN consulting GroupSenior AccountantEdison, New JerseyFull timeResponsibilities include but are not limited to:Financial Close & ReportingAccount Reconciliations & AnalysisFixed Assets & Capital AccountingCustomer Programs / Rebates AccountingBanking & Cash ControlsCost Accounting & Inventory SupportA/P and A/R Oversight & SupportSupervision of Accounting WorkAudit & Compliance SupportRequirements:Strong knowledge of GAAP and general ledger accountingAdvanced Excel skillsERP system experience (Microsoft D365 preferred)Strong analytical, problem-solving, and reconciliation skillsAbility to manage multiple priorities and meet deadlinesStrong communication and collaboration skillsHigh attention to detail and accuracyBachelor's degree in Accounting5–7+ years accounting experienceCPA or CPA-track a plusManufacturing or cost accounting experience preferredExperience supervising or reviewing staff work preferredPower BI and D365Ability to work cooperatively and collaboratively with all levels of employees to maximize performance, creativity, problem solving and resultsExcellent analytical, communication, and organizational skillsMulti-tasking and coordinating projects with changing prioritiesWorking knowledge of Windows based operating systemAbility to communicate and motivate clearly and effectively with internal and external contacts via in-person meetings, telephone, and written communicationPeople management and ability to make effective business decisions in the best interest of the CompanyStrong analytical skillsStrong presentation skillsAbility to travel less than 10%Office Products Industry a plusWe are committed to fostering a diverse, inclusive, and equitable workplace where individuals from all backgrounds feel valued and empowered to contribute their unique perspectives. The position combines hands-on general ledger responsibility, cost accounting exposure, and operational accounting oversight, including customer programs, fixed assets, reconciliations, and transactional accounting processes.
Accountant Synerfac Technical StaffingAccountantTotowa, NJ$60,000–$70,000 / yearBy applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Synerfac Technical Staffing is seeking a detail oriented General Accountant for a direct hire opportunity with a chemical manufacturing client.
Senior Accountant VNS HealthSenior AccountantNew York, NY$85,000–$106,300 / yearWork Experience: Minimum of three years of experience in accounting or auditing requiredExcellent computer skills, including Microsoft Office Suite knowledge requiredProficiency with accounting software and experience with software system implementation preferred. Assist in developing and administering policies and procedures for the most effective internal control and use of physical and financial resources of VNS Health in relation to the Community Mental Health Services Division, grant programs for Children and Family Services, AIDS, Research and Education, and newly acquired funding.
Senior Property Accountant Kforce Inc.Senior Property AccountantNew York, NY$95,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Review and analyze general ledgers for assigned property's, process journal entries, calculate monthly accruals, and update supporting balance sheet account schedules.
Senior Accountant Hospital for Special SurgerySenior AccountantNew York, NY$72,000–$109,500 / yearThe salary of the finalist selected for this role will be determined based on various factors, including but not limited to: scope of role, level of experience, education, accomplishments, internal equity, budget, and subject to Fair Market Value evaluation. Hospital for Special Surgery is committed to providing high quality care and skilled, compassionate, reliable service to our community in a safe and healing environment.
Staff Accountant in Whippany, New Jersey | Careers at Central Support - Whippany UNAVAILABLEStaff Accountant in Whippany, New Jersey | Careers at Central Support - WhippanyWhippany, NJ$53,287–$65,000 / yearHeadquartered in Whippany, New Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of propane, renewable propane, renewable natural gas ("RNG"), fuel oil and related products and services, as well as a marketer of natural gas and electricity and producer of and investor in low carbon fuel alternatives, servicing the energy needs of approximately 1 million residential, commercial, governmental, industrial and agricultural customers through approximately 700 locations across 42 states. As a General Accountant responsibilities includes daily credit card and cash/check bank reconciliations, research discrepancies, record journal entries, prepare monthly Balance Sheet account analyses.
Staff Accountant Black Ink Business Services, LLCStaff AccountantBrooklyn, NY$55,000–$70,000In this role, you will handle a variety of operational tasks including: Managing general bookkeeping, Accounts Payable (A/P), Accounts Receivable (A/R), Payroll, and general ledger maintenance. Our mission is to support our clients in managing essential business operations — from bookkeeping, payroll, and financial forecasting to HR and other strategic business initiatives.
Staff Accountant PRISM Vision GroupStaff AccountantNew Providence, New JerseyResponsibilities include, but are not limited to, general ledger accountability and financial reporting, conduct research and analysis of expenses. Review and process credit card expenses, including coding expenses and researching charges.
Senior Accountant The Breast Cancer Research FoundationSenior AccountantNew York City, NY$90,000–$100,000 / yearBy investing in the best minds in science to examine every aspect of the disease from prevention to metastasis—and fostering cross-disciplinary collaboration—BCRF is accelerating the entire field and moves us closer to the answers we urgently need to be the end of breast cancer. More specifically we offer: Medical, dental and vision coverage from the first day of employment; with the election of certain medical plans, BCRF helps significantly defray the cost of out-of-pocket expenses with contributions to a health reimbursement account or heath savings account.
Senior Accountant Horizon Media, Inc.Senior AccountantNew York, NY$80,000–$95,000 / yearWe provide a competitive total rewards package including a discretionary bonus and a variety of benefits including health insurance coverage, life and disability insurance, retirement savings plans, company paid holidays and unlimited paid time off (PTO), mental health and wellness resources, pet insurance, childcare resources, identity theft insurance, fertility assistance programs, and fitness reimbursement. Reporting directly to the General Ledger (GL) team, the Senior Accountant will also act as a crucial liaison, providing dedicated support and financial analysis to the Financial Planning & Analysis (FP&A) team to ensure all deliverables and reporting requirements are met accurately and on time.
Accountant AdvanSix IncAccountantParsippany-Troy Hills, NJ$69,100–$103,700 / yearDuties and Responsibilities: Manage general accounting operations and maintain accounting recordsPrepare financial statements to include preparation of monthly balance sheet, income statement, and sales reportsPrepare journal entries and conduct general ledger operationsPartner with other departments to ensure all transactions are correctly maintained within the general ledgerSupport monthly closing processComplete reconciliation of monthly closings and maintain balance sheet accountsParticipate in interim and year-end audit and preparation of schedules and documentationSupport SEC 10K/10Q external reportingSupport robotic automation and other digital technology finance initiativesProduce error-free accounting reports and present results to other members in accountingVerify, post, and reconcile transactionsComplete and/or assist with special projectsConduct ad hoc reporting as specified. Additional Qualifications: Comprehensive technical accounting skills; strong Excel skillsKnowledge of SAP S/4 Hana a plusKnowledge of Copilot and other automation tools a plusExceptional attention to detail and accuracyStrong planning and organizing skillsExcellent written and verbal communication skillsStrong problem analysis and problem-solving skillsAbility to take initiative on all accounting functions relevant to positionAbility to manage highly confidential informationAbility to work cross-functionally and support various areas of the businessAbility to communicate across all audiences with varying degrees of accounting knowledgeSome travel may be required.
Staff Accountant UNCOMMON SCHOOLS, INC.Staff AccountantNew York, NY$67,300–$79,200 / yearBy overseeing essential daily financial transactions and generating key financial statements, the Staff Accountant provides the critical data needed for strategic organizational oversight. Uncommon Schools is a nonprofit network of high-performing public charter schools dedicated to providing an exceptional K-12 education in economically disadvantaged communities.
Accountant & Financial System Support Yusen Logistics (Americas) Inc.Accountant & Financial System SupportSecaucus, NJ$65,000–$75,000 / yearAccountant responsibilities• Preparation of monthly financial statements using Sage Intacct, ensuring accuracy, completeness, and adherence to reporting deadlines for several companies• Ability to manage month-end close processes, account reconciliations, and financial statement preparation• Strong understanding of internal controls, audit, and compliance requirements• High attention to detail with the ability to analyze and resolve accounting issues• Prepare reconciliation, analysis of balance sheet and P&L accounts, and proactively identifying and resolving variances• Perform bank reconciliations, ensuring timely resolution of discrepancies• Prepare monthly journal entries and maintain general ledger integrity within Sage Intacct• Manage intercompany accounting activities, including reconciliations and balance confirmations across entities within Sage Intacct's multi-entity environment• Perform weekly A/P check runs and ensure accuracy and timeliness of vendor payments• Monitor daily A/R cash application processes, maintaining clean and accurate receivable balances• Issue billings for internal and external customers using Sage Intacct• Investigate, track, and resolve reconciling items and disputes, collaborating cross-functionally with internal teams and external stakeholders• Prepare and review audit-support documentation for external auditorsFinancial System Support Responsibilities:• Drive process improvements, system enhancements, and automation initiatives by leveraging Sage Intacct functionality and reporting tools• Develop and generate custom reports and financial insights in Sage Intacct to support departmental and management decision-making• Provide ongoing support for the company's expense and invoice management system (Emburse Chrome River), including configuring UI updates and maintaining system functionality• Maintain and monitor the integration (API connection) between Sage Intacct and Chrome River, ensuring data accuracy, reliability, and timely issue resolutionOther Responsibilities:• Assist the VP in the preparation and coordination of the annual budgeting process, including data gathering and analysis• Support the CFO in monitoring cash balances, providing timely updates and insights to support liquidity management• Perform ad hoc financial analysis and reporting, delivering actionable insights on special projects and management requests. BS/BA in Accounting or Finance required • 5 - 10 years of accounting experience, with strong knowledge of U.S. GAAP, accounting principles, and financial reporting requirements• Extensive hands-on experience with Sage Intacct, including general ledger, accounts payable, accounts receivable, creating reports, configuration, security setup within a multi- entity environment.•
NewSenior Staff Accountant Addition ManagementSenior Staff AccountantNew York, NY$60,000–$75,000 / yearMonitor correspondent bank balances daily and initiate transfer to highest yielding bank account (FRB or FHLB).Prepare monthly financial reports and reviewing accurate and timely financial statements (balance sheets, income statements).Analyzes financial data, reports, and budget variances to identify trends, resolve complex problems, and provide insights to management to help monitor departmental expenditures against established budgets. Proficiency in Oracle accounting software or other ERP systemsAdvanced Excel skillsKnowledge of financial accounting principles and concepts in order to perform tasks listed in Major Duties and Responsibilities above.