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

• Conduct balance sheet and bank reconciliations

• Analyze general ledger activity and investigate discrepancies

• Manage and reconcile intercompany transactions and balances across various entities

• Assist with month-end, quarter-end, and year-end closing activities

• Maintain accounting schedules and supporting documentation

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

• Support the preparation of financial statements and reporting requirements

• Utilize NetSuite for daily accounting operations

• Use Excel to analyze data and prepare reconciliations

• Assist with audits and requests from both internal and external auditors

• Identify opportunities for process enhancements and increased efficiencies

⛳️ Requirements

• Over 5 years of accounting experience

• Strong understanding of general ledger accounting principles

• Practical experience with intercompany accounting and reconciliations

• Proficiency in NetSuite is mandatory

• Experience with month-end closing activities, including journal entries and account reconciliations

• Strong expertise in balance sheet reconciliation

• Advanced Excel skills, including knowledge of Pivot Tables and VLOOKUP/XLOOKUP

• Experience in a multi-entity environment

• Bachelor’s degree in Accounting or Finance

• High attention to detail and strong analytical skills

• Ability 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

• Strong communication and collaboration skills are 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

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

• Short-term and long-term disability insurance

• Health Spending Account (HSA)

• Transportation benefits

• Employee Assistance Program

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

• Fully remote work flexibility

• Collaborative team environment

• Opportunity to drive process improvements and contribute to growth