Position Title: Senior Accountant

Location: Manhattan, NY (In-office 4 days a week)

Salary Range: $85,000 - $95,000 per year

Overview:

LHH Recruitment Solutions is partnering with a prestigious client to recruit a Senior Accountant. This pivotal role involves supporting the month-end and year-end close processes, and ensuring the accuracy of financial reporting. The Senior Accountant will collaborate closely with the Controller to maintain financial integrity and support strategic initiatives.

Key Responsibilities:

• Prepare journal entries and complete balance sheet reconciliations during the monthly and year-end close processes.
• Assist with audits by providing necessary account details and documentation.
• Provide insightful commentary and analysis for P&L expense accounts.
• Assist in the preparation of budgets and forecasts to support financial planning.

Month-End and Year-End Close Responsibilities:

• Prepare and post monthly and year-end journal entries, including accruals, prepaids, and adjustments.
• Reconcile all balance sheet accounts, ensuring accuracy and completeness.
• Review and analyze financial statements to identify discrepancies and variances.
• Coordinate with various departments to gather necessary information for closing entries.
• Ensure all financial data is accurately reflected in the general ledger.
• Prepare detailed financial reports and schedules for management review.
• Assist in the preparation of year-end financial statements and disclosures.
• Support the annual audit process by providing auditors with required documentation and explanations.

Qualifications:

• Education: Bachelor’s degree in Accounting required.
• Experience: A minimum of three years of relevant accounting experience.

Required Skills:

• Strong verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Proficiency in Microsoft Excel, including advanced functions such as VLOOKUP, pivot tables, and macros.
• Experience with accounting software (e.g., QuickBooks, SAP, Oracle).
• Solid understanding of financial accounting principles and GAAP.
• Ability to analyze large datasets and generate meaningful financial insights.
• Experience with financial modeling and forecasting.

Why Join Us?

• Career Growth: Join a growing company that offers significant opportunities for promotion and professional development.
• Collaborative Environment: Work in a team-oriented atmosphere where your contributions are valued.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance