Senior Accountant
$110k - $120kVaco by Highspring
Salary: $110,000 - $120,000/annually + Bonus Location: Downtown Manhattan - *3 days a week onsite* Job Description: Position Overview We are seeking a detail-oriented, forward-thinking Lead Accountant to manage our core financial engine, tackle complex technical accounting challenges, and drive process modernization. In this role, you will lead full-cycle accounting operations, ensure technical compliance under US GAAP, and act as a strategic partner to leadership across the organization. Key Responsibilities Financial Engine & General Ledger Operations Monthly, Quarterly & Annual Close: Oversee the end-to-end close process, prioritizing speed, accuracy, and operational efficiency. Ledger Management: Prepare, review, and post complex journal entries involving revenue allocations, fixed assets, intercompany transactions, and advanced accruals. Financial Integrity: Complete balance sheet reconciliations and assemble comprehensive executive financial packages (P&L, Balance Sheet, Cash Flow Statement). Technical Accounting, Audit & Compliance Accounting Research: Analyze non-routine accounting transactions (including ASC 606 and ASC 842) and draft actionable technical memos. Audit Leadership: Serve as the primary point of contact for external auditors, managing workpapers and driving the annual audit process. Internal Controls: Assess, refine, and maintain a strong internal control framework (SOX) to safeguard assets and minimize financial risk. Analysis, Planning & Process Innovation Financial Analytics: Perform monthly variance analyses (Actual vs. Budget/Forecast) to #J-18808-Ljbffr Vaco by Highspring
Vacancy posted 2 days ago
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