Senior Accountant

This is a fully remote position, open to applicants in New York.

📋 Description

• Prepare and post journal entries as part of the monthly closing process.

• Execute balance sheet and bank reconciliations.

• Analyze activities within the general ledger and investigate any discrepancies.

• Oversee and reconcile intercompany transactions and balances across various entities.

• Support month-end, quarter-end, and year-end closing activities.

• Maintain accounting schedules along with supporting documentation.

• Collaborate with internal teams to resolve accounting discrepancies and ensure precise reporting.

• Assist in the preparation of financial statements and reporting needs.

• Utilize NetSuite for everyday accounting operations.

• Employ Excel to analyze data and prepare reconciliations.

• Aid in fulfilling internal and external audit requests.

• Identify opportunities for process improvements and enhance efficiencies.

⛳️ Requirements

• A minimum of 5 years of accounting experience.

• Comprehensive knowledge of general ledger accounting.

• Practical experience with intercompany accounting and reconciliations.

• Proficiency in NetSuite is mandatory.

• Experience in month-end closing processes, including journal entries and account reconciliations.

• Strong expertise in balance sheet reconciliation.

• Advanced skills in Excel, including Pivot Tables and VLOOKUP/XLOOKUP.

• Background in a multi-entity environment.

• Bachelor's degree in Accounting or Finance.

• Exceptional attention to detail and strong analytical capabilities.

• Capability to work independently in a fully remote environment.

• Experience in a public company is preferred.

• CPA or CPA candidate status is preferred.

• Experience supporting multiple subsidiaries or legal entities is preferred.

• Familiarity with audit support and financial reporting is preferred.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Critical Illness, Accident, and Hospital insurance.

• 401(k) Retirement Plan – options for pre-tax and Roth post-tax contributions are available.

• Life Insurance (Voluntary Life & AD&D for the employee and their dependents).

• Short-term and long-term disability coverage.

• Health Spending Account (HSA).

• Transportation benefits.

• Employee Assistance Program.

• Paid Time Off/Leave (PTO, Vacation, or Sick Leave).

• Flexibility to work fully remote.

• A collaborative team environment.

• Opportunity to initiate process improvements and contribute to growth.