Senior Accountant

Job Title: Senior Accountant Location: Brooklyn, NY (3–4 days/week on site, 1/2 remote) Compensation: $105,000–$115,000 base + discretionary bonus Employment Type: Full-time, permanent Job Summary A well-established and innovative company in the creative and visual solutions industry is seeking a senior accountant to join its team in Brooklyn, NY. This is a full-time, hybrid position offering the opportunity to play a key role in supporting the company’s accounting operations and month-end close processes as it continues to grow and scale. The ideal candidate is a hands-on, detail-oriented accounting professional with a strong foundation in general ledger work, financial analysis, and monthly close procedures. Key Responsibilities Own and execute key components of the monthly close, including journal entries, accruals, prepaids, and fixed asset schedules Develop and maintain detailed balance sheet roll forward schedules, ensuring clarity, accuracy, and audit readiness Reconcile general ledger accounts and ensure consistency across reporting periods Support and enhance internal financial reporting, including variance analysis, trend identification, and documentation for management review Assist with year-end audit preparation and liaise with external auditors as needed Partner with cross-functional teams to ensure accurate classification and treatment of financial data Use SQL query tools to pull, review, and validate accounting and operational data (training provided if needed) Contribute to process improvements, documentation of controls, and development of best practices Adapt and respond to the evolving needs of a growing accounting team in a dynamic environment Qualifications 5+ years of progressive accounting experience, preferably in a corporate or mid-sized business environment Proven experience preparing and maintaining balance sheet roll forward schedules Strong technical accounting skills and comfort working across the general ledger and financial reporting functions Prior experience managing or heavily contributing to month-end close Strong Excel skills (pivot tables, lookups, etc.) Exposure to SQL or willingness to learn data querying as part of financial validation processes Experience with EFI Pace or similar ERP systems is helpful, but not required Bachelor’s degree in Accounting or related field; CPA or CPA-track is a plus Additional Information This is a hybrid role in Brooklyn, NY, with 3–4 in-office days expected per week Salary: $105,000–$115,000 base + discretionary bonus Comprehensive benefits and potential for growth within a stable, creative organization #J-18808-Ljbffr Vaco Recruiter Services