Senior Accountant

Senior Accountant

Location: Suffern, NY (100% On-Site)
Compensation: $75-85k

Job Summary

The Senior Accountant is responsible for maintaining accurate financial records and ensuring compliance with Generally Accepted Accounting Principles (GAAP). This role supports the preparation of financial statements, analysis of financial data, and execution of key accounting processes with limited supervision. The Senior Accountant partners with cross-functional teams to support financial operations and reporting.

Key Responsibilities

• Prepare and review monthly and annual financial statements and related analyses within established deadlines.

• Support the month-end and year-end close processes, including participation in close review meetings.

• Maintain and ensure the accuracy and integrity of general ledger accounts.

• Prepare and post journal entries, including recurring and non-routine transactions such as accruals and prepaid expenses.

• Perform account reconciliations and maintain supporting schedules for balance sheet accounts.

• Assist in the annual budgeting and forecasting processes.

• Analyze financial results and identify variances from budget, providing insights and recommendations.

• Maintain fixed asset records, including tracking acquisitions, disposals, and depreciation.

• Monitor debt and lease obligations and reconcile related accounts as applicable.

• Support treasury activities including cash reconciliations, disbursement tracking, and cash flow reporting.

• Maintain and update financial data, system tables, and reporting tools.

• Identify opportunities for process improvements and implement efficiencies within financial operations.

• Collaborate with internal stakeholders to resolve accounting issues and escalate as needed.

• Assist with audits by preparing schedules and supporting documentation.

• Perform additional duties as assigned.

Qualifications

Experience:
3–5 years of progressive accounting experience (public or private sector experience preferred; industry experience open).

Education:
Bachelor’s degree in Accounting, Finance, or a related field required.

Skills & Competencies:

• Strong knowledge of GAAP and financial reporting

• Excellent analytical and problem-solving skills

• High attention to detail and accuracy

• Ability to manage multiple priorities and meet deadlines

• Strong communication and interpersonal skills

• Proficiency in Microsoft Office Suite, particularly Excel (pivot tables, VLOOKUPs, etc.)

• Experience with ERP systems and financial reporting tools (e.g., Power BI) preferred

• Ability to work independently and collaboratively in a fast-paced environment