Accountant, Financial Reporting, Staff Accountant
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-09-14
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
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.
- 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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