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Accountant, Financial Reporting, Staff Accountant

Job in New York, New York County, New York, 10261, USA
Listing for: Northbound Executive Search
Full Time position
Listed on 2026-09-14
Job specializations:
  • Accounting
    Financial Reporting, Staff Accountant, Senior Accountant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 90000 USD Yearly USD 60000.00 90000.00 YEAR
Job Description & How to Apply Below

We are seeking a detail-oriented Accountant to join a growing finance team. This position will support day-to-day accounting operations, month-end close, financial reporting, reconciliations, and general ledger activities while working closely with internal departments and external partners.

Responsibilities
  • Perform monthly bank, balance sheet, and general ledger reconciliations.
  • Assist with month-end and year-end close processes, including journal entries and accruals.
  • Maintain accurate general ledger accounts and accounting records.
  • Support accounts payable, accounts receivable, and cash management activities.
  • Prepare and analyze financial reports and account schedules.
  • Assist with budgeting, forecasting, and variance analysis.
  • Support the preparation of audit materials and respond to accounting inquiries.
  • Identify and resolve discrepancies while maintaining strong internal controls.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2+ years of corporate accounting experience.
  • Strong understanding of GAAP and general accounting principles.
  • Experience with month-end close, journal entries, and account reconciliations.
  • Strong Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.
  • Experience with an ERP or accounting system such as Net Suite, Sage Intacct, Microsoft Dynamics, or similar.
  • Strong attention to detail, organization, and analytical skills.
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