Senior Accountant

York, New Yorkacute

PermanentLHH Recruitment Solutions is partnering with a small, start-up environment company seeking a hands-on Senior Accountant to join the team. This is an excellent opportunity for someone who enjoys owning the month-end close process, wearing multiple hats, and helping build scalable accounting processes as the organization continues to grow.

Key Responsabilities:
• Own month-end, quarter-end, and year-end close activities
• Prepare journal entries, including payroll, accruals, prepaids, allocations, and other accounting adjustments
• Maintain prepaid, accrual, fixed asset, and other supporting schedules
• Manage accounts payable and accounts receivable processes, including vendor payments, expense reporting, collections, and cash management
• Review revenue and billing schedules to ensure accurate invoicing and compliance with ASC 606 revenue recognition requirements
• Reconcile bank accounts, credit cards, and balance sheet accounts while investigating and resolving discrepancies
• Oversee vendor onboarding, payment approvals, and related accounting processes
• Assist with ERP reporting, financial analysis, and budget-to-actual reporting
• Support audits, tax filings, process improvements, and internal controls initiatives

What We're Looking For:

• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of accounting experience with hands-on ownership of month-end close, journal entries, accruals, and account reconciliations
• Strong balance sheet reconciliation experience, including bank reconciliations and resolving accounting discrepancies
• Experience with ERP systems;
Net Suite experience is highly preferred
• Strong knowledge of U.S. GAAP and financial reporting principles
• Advanced Excel skills and an interest in leveraging automation and AI tools to improve efficiency
• CPA designation, CPA track, public accounting, or audit experience is a plus
• Highly organized, analytical, and detail-oriented with excellent communication skills
• Comfortable working in a growing environment where processes continue to evolve

Pay Details: $90,000.00 to $ per year Search managed by:
Anca Biancucci Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply

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