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Senior Accountant
Active offer New York, NY United States
Job overview
Seeking a skilled Senior Accountant to manage key accounting processes and support strategic decision-making. Own month-end close activities, including preparing journal entries and account reconciliations. Develop and maintain comprehensive balance sheet reconciliations across cash, prepaid expenses, accruals, fixed assets, and accounts payable/receivable. Ensure timely, accurate financial reporting with variance analyses and trend evaluations. Oversee revenue and expense recognition in accordance with US GAAP, strengthen internal controls, and document processes. Collaborate with Operations, Product teams, and leadership on audits, tax processes, and workflow automation initiatives.
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