Senior Accountant
Hoxton Circle
Job Description
Job Description
A well-established, large manufacturing corporation headquartered in Manhattan, is seeking an experienced Senior Accountant to join their accounting team on a contract basis. This individual will play a key role in supporting the month-end close process, financial reporting, account reconciliations, and general ledger activities during a critical period.
Responsibilities
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Lead assigned aspects of the monthly, quarterly, and year-end close process.
- Analyze financial results, investigate variances, and resolve discrepancies.
- Maintain the general ledger and ensure compliance with U.S. GAAP.
- Perform balance sheet reconciliations and assist with cash reconciliations.
- Assist with fixed asset accounting, accruals, prepaid expenses, and intercompany transactions.
- Partner with operations, supply chain, and finance teams to ensure accurate financial reporting.
- Support internal and external audits by preparing schedules and responding to auditor requests.
- Assist with process improvements and documentation of accounting procedures.
- Complete special projects and ad hoc reporting as needed.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 4+ years of progressive accounting experience.
- Manufacturing industry experience is preferred but not required.
- Advanced knowledge of U.S. GAAP.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or NetSuite.
- Ability to work independently while managing multiple priorities in a deadline-driven environment.
Vacancy posted 13 days ago
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