Senior Corporate Accountant

. Prepare month-end closing journal entries and analyses for assigned accounts .

Posted 10/7/2026full-timeNew Hyde Park • New York • United StatesSenior💰 $95,000 - $105,000 per yearWebsite

Tools & technologies

Flux

Key responsibilities & impact

Prepare month-end closing journal entries and analyses for assigned accounts
Review general ledger account activity and prepare month-end closing journal entries and analyses
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Research and correct account discrepancies
Work with Accounts Payable, Payroll, FP&A, and Operations to prepare closing entries and anticipate process changes
Help lead implementation of best practices to simplify, standardize, and scale accounting processes
Analyze complex financial reports and records
Perform variance analyses, identify trends, and research material variances
Assist in interim and annual audits by providing supporting schedules and gathering data and answers to accounting questions
Prepare financial statement footnotes for bank reporting
Assist in documenting accounting processes and internal controls
Coordinate complex accounting projects and initiatives with accounting, finance, and other departments
Participate in system implementations, special projects, and ad hoc analyses

What you’ll need

Bachelor's degree in Accounting
Minimum 5 years experience; preferably mix of Public and Private
CPA or CPA eligible
In-depth knowledge of Generally Accepted Accounting Principles (GAAP)
Advanced Excel skills and comfort handling extremely large data volume
Advanced experience in building schedules, processes, reconciliations and flux analysis
Proven ability to succeed in a fast paced and constantly changing environment while managing to tight deadlines
Ability to work independently
Attention to detail with the ability to see the big picture
Be a team player and willing to jump in to assist colleagues when needed
Highly developed written and verbal communication skills
Proficiency in Microsoft Office/Excel skills required
Strong problem solving and analytical skills
Knowledge of AS/400 and Sage a plus

Comp & perks