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    388 results for Senior Accountant in New York, NY

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    Our client based in Secaucus, NJ is currently seeking a Senior Accountant on a contract to full-time basis. The Senior Accountant will compile and analyze data for financial statements, handled fixed assets accounting, reconcile accounts, support monthly close processes, and prepare journal entries. The ideal Senior Accountant will have recent experience within the retail, wholesale, distribution, or consumer products industries, will be proficient with SAP and Excel, and will have experience backing up AP and AR groups. Prior experience with real estate and/or lease accounting is desirable - even if minimal. 

     

    If you are interested in applying for this contract to full-time Senior Accountant role, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).

    • Proven experience in Account Reconciliation
    • Proficiency in Balance Sheet Reconciliation
    • Expertise in conducting Bank Reconciliations
    • Comprehensive understanding of General Ledger
    • Demonstrated ability to manage Journal Entries
    • Advanced skills in Microsoft Excel
    • Experience in Month End Close procedures
    • Knowledge and proficiency in SAP software
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    388 results for Senior Accountant in New York, NY

    Sr. Accountant <p>Our client based in Secaucus, NJ is currently seeking a Senior Accountant on a contract to full-time basis. The Senior Accountant will compile and analyze data for financial statements, handled fixed assets accounting, reconcile accounts, support monthly close processes, and prepare journal entries. The ideal Senior Accountant will have recent experience within the retail, wholesale, distribution, or consumer products industries, will be proficient with SAP and Excel, and will have experience backing up AP and AR groups. Prior experience with real estate and/or lease accounting is desirable - even if minimal. </p><p> </p><p>If you are interested in applying for this contract to full-time Senior Accountant role, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).</p> Sr. Accountant <p><strong>Local Bergen County CPA firm with a solid, stable client base, in various industries including real estate, manufacturing/distribution and services is seeking a Staff or Senior Accountant. This role will get involved with preparation of financial statement for clients on a monthly/quarterly basis as well as preparation of tax returns for corporations, partnerships and individual. Great opportunity to learn the business, highly visible role, work directly with the partners and develop business advisory skills.  </strong></p> Sr. Accountant <p><strong>Expanding product distribution company providing hard to acquire ingredients used in various applications, seeks a Senior Accountant to assist their Controller in preparing GAAP financials, upgrade their new ERP system, establish policies and procedures that are scalable as the company is in acquisition mode. Candidates for this role should have 5+ years of general accounting experience, strong account reconciliation skills, above average Excel skills, including writing formulas, sum/if statements, pivot tables. Any knowledge of inventory, costing a big plus, experience working in a hands on environment.  </strong></p> Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the security industry, located in Uniondale, New York. As a Sr. Accountant, you will be responsible for a variety of tasks including account reconciliation, balance sheet reconciliation, and bank reconciliations. Your role will also involve maintaining the general ledger, creating journal entries, and utilizing various software such as Microsoft Excel, NetSuite, Oracle, and SAP.<br><br>Responsibilities<br>• Reconcile accounts to ensure accurate reporting and ledger maintenance<br>• Conduct balance sheet reconciliations and rectify any discrepancies found<br>• Carry out bank reconciliations regularly to ensure financial accuracy<br>• Maintain and update the general ledger system for accurate record-keeping<br>• Generate journal entries and input them into the accounting software<br>• Utilize Microsoft Excel for data analysis and financial reporting<br>• Perform month-end close procedures efficiently and accurately<br>• Operate NetSuite, Oracle, and SAP software for various accounting tasks<br>• Ensure all financial operations align with the current financial legislation and regulations. Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant in the bustling city of Jersey City, New Jersey. You will be working in a dynamic and fast-paced environment, where your key responsibilities will include various accounting tasks such as account reconciliation, balance sheet reconciliation, and handling journal entries. This is a hybrid opportunity with solid benefits. Opportunity is open due to growth. Company is on a tremendous growth track!</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage general ledger activities</p><p>• Perform account reconciliations regularly to ensure accuracy</p><p>• Conduct balance sheet reconciliations</p><p>• Handle bank reconciliations to ensure all financial data aligns</p><p>• Prepare and record journal entries for business transactions</p><p>• Utilize Microsoft Excel for various financial reporting and analysis tasks</p><p>• Perform month-end close procedures and ensure all deadlines are met</p><p>• Operate accounting software such as NetSuite, Oracle, and SAP to streamline accounting tasks</p><p>• Ensure all financial reports are prepared and delivered on time</p><p>• Continually review and improve accounting processes and procedures..</p> Sr. Accountant <p><strong>Job Title:</strong> Senior Accountant (Contract)</p><p><strong>Location: </strong>Bristol, PA (100% Onsite)</p><p><strong>Duration:</strong> 4–8 Months (Temporary Contract)</p><p><strong>Hours: </strong>7:00 AM – 4:00 PM (Flexible to start by 7:30 AM)</p><p><strong>Industry:</strong> Manufacturing</p><p><br></p><p><strong>Overview:</strong></p><p>Our client, a manufacturing company located near Bristol, PA, is seeking a Senior Accountant for a contract assignment lasting 4–8 months. This role is critical to optimizing and fine-tuning the company’s Accounts Payable (AP), Accounts Receivable (AR), and Inventory workflows in their recently implemented Epicor ERP system. The company is preparing for the transition of accounting operations to a Florida branch due to the planned closure of a northern location.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assess and improve AP and AR processes within the Epicor ERP system</li><li>Ensure clean, streamlined data workflows and transitions</li><li>Collaborate closely with a Staff Accountant and Inventory Clerk</li><li>Assist with reconciling general ledger accounts and preparing financial statements during month-end</li><li>Support Inventory-related tasks as needed (e.g., data review, reporting)</li><li>Recommend process improvements and proactively identify workflow gaps</li><li>Use Excel to import/export data, format spreadsheets, and troubleshoot ERP-related issues</li></ul> Sr. Accountant <p>Multi-office CPA firm with a major footprint in the Northeast seeks a Senior Tax Accountant for their office located in NNJ. Under the guidance of the Tax Manager/Tax Director, the Senior Tax Accountant will be responsible for</p><ul><li>Preparation of tax returns for corporations, partnerships, estates/trusts and individuals</li><li>Ability to research tax treatment of special items </li><li>Interaction with client staff to gather necessary information to effectively complete tasks</li></ul><p>Our client offers a flexible work environment with opportunity for growth, latest technology, great benefits, and flexible work/life balance, with top salary and benefits.  </p> Sr. Accountant <p>Our client in the market for an accomplished Sr. Accountant to become part of their dynamic team. The role is based in the Horsham, Pennsylvania area, within the manufacturing sector, focusing on government contracts. The successful candidate will be entrusted with the responsibility of overseeing general ledger maintenance, undertaking financial reconciliation and analysis, supporting month-end processes, ensuring tax compliance, and managing cash flow and payroll, among other tasks. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Oversee the general ledger, ensuring the accuracy and completeness of all financial transactions.</p><p>• Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company policies and procedures.</p><p>• Conduct regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses.</p><p>• Review financial data in detail to identify and rectify any discrepancies promptly.</p><p>• Assist the Director of Finance with month-end close processes, including the preparation of journal entries and variance analyses.</p><p>• Prepare and present accurate financial reports and supporting documentation for management review.</p><p>• Ensure compliance with tax regulations by filing monthly sales/use tax submissions for the applicable locations.</p><p>• Monitor cash flow and manage daily working capital requirements to maintain operational stability.</p><p>• Reconcile payroll records to ensure accurate and timely submissions.</p><p>• Collaborate with cross-functional teams to align financial processes and goals with broader operational objectives.</p><p>• Provide leadership and mentorship to the AP/AR Specialist, fostering a team-oriented environment. </p> Senior Accountant <p>The salary for this position is 90,000 - 110,000. The benefits include health insurance, PTO, a very competitive compensation package along with a profit-sharing plan. </p><p><br></p><p>A medium size CPA firm in Cranford seeks a Senior Accountant with four plus years of experience in accounting and tax. Prior experience in a local to medium size accounting firm is highly preferred. The Senior Accountant will handle a variety of small business clients in preparation of financial statements through the year-end tax returns. Any experience in handling real estate clients would also be preferred but not required. To apply email a resume to Robert Half. Or call Rich Singer, CPA at 848-202-7970.</p> Senior Accountant <p>A highly successful NYC Brand Agency is looking for a detail-oriented Senior Accountant to join their dynamic finance team and help shape the financial integrity of a thriving organization. We're looking for someone with a passion for precision, strong analytical skills, and the ability to see both the numbers and the story they tell.</p><p>The Senior Accountant will play a key role in maintaining the accuracy and integrity of financial records and ensuring compliance with GAAP. </p><p><br></p><p>Responsibilities will include:</p><p>·      Prepare and post journal entries for month-end and year-end closes.</p><p>·      Reconcile general ledger accounts, bank statements, and balance sheets.</p><p>·      Maintain and ensure the accuracy of the general ledger.</p><p>·      Assist in creating financial statements and analyzing performance trends.</p><p>·      Lead closing procedures to ensure timely and accurate financial reporting.</p><p>·      Prepare audit schedules and support both internal and external audit processes.</p><p>·      Manage fixed asset accounting, including depreciation and disposals.</p><p>·      Maintain schedules for prepaid and intangible assets.</p><p>·      Record and reconcile payroll, bonus accruals, and lease accounting in line with GAAP.</p><p>·      Track and ensure compliance for debt-related obligations.</p><p><br></p><p>For immediate consideration please contact Ronny.Cohen@roberthalf.</p> Sr. Accountant Are you an experienced Senior Accountant with a strong foundation in financial reporting, accounting operations, compliance, and process improvement? Are you proficient in Salesforce or other ERP systems and looking for a dynamic opportunity where you can make an impact? This is a temporary assignment to start, with the potential to transition into a permanent role for the right candidate. Upon transition, the role will evolve into a hybrid work schedule.<br><br>Key Responsibilities:<br><br>Financial Reporting:<br><br>Prepare, analyze, and review financial statements, including income statements, balance sheets, and cash flow statements.<br>Provide actionable financial insights to inform decision-making and improve business outcomes.<br>Ensure accuracy and completeness in maintaining financial records.<br>Accounting Operations:<br><br>Manage the general ledger and perform account reconciliations.<br>Process and validate financial transactions including invoices, expense reimbursements, and bank reconciliations.<br>Develop accurate journal entries for various activities, including revenue, accruals, and reconciliations.<br>Compliance and Auditing:<br><br>Ensure adherence to accounting standards such as GAAP or IFRS, as well as applicable regulatory requirements.<br>Assist in audit preparations and answer auditor inquiries as needed.<br>Process Improvement:<br><br>Leverage expertise in Salesforce or similar ERP systems to enhance accounting workflows.<br>Collaborate on developing and improving accounting processes and procedures.<br>Mentor junior accounting staff and support their professional growth.<br>Contribute to budgeting and forecasting efforts as needed.<br>Skills and Qualifications:<br><br>Education: Bachelor's degree in Accounting, Business Administration, or related field.<br>Experience: 7–10 years of progressive accounting experience.<br>Certification: CPA or equivalent certification preferred but not required.<br>Technical Expertise:<br>Proficiency with financial reporting tools and accounting software.<br>Strong experience with Salesforce or similar ERP platforms is a significant advantage.<br>Skills: Strong analytical, problem-solving, and interpersonal communication skills.<br><br>For immediate consideration please call the Trevose office of Robert Half at 215-244-1870. Thank you! Sr. Property Accountant <p>Very large Real Estate developer and property management company located in Central Morris County is seeking a Sr. Property accountant.  Will be responsible for all aspects of month end close, financial reporting and analysis for a select group of Class A Commercial Office Space Properties. Will also be exposed to some high end residential developments as well. Looking for an accounting degree with 4+ years of Commercial Real Estate and Property accounting experience. Any experience with construction accounting or development is a big plus as well. Experience with Yardi or MRI is also a plus. Will work very closely with the Controller on special projects with high exposure to Senior management.   This position is open due to growth in the organization. This Senior Accountant position is highly visible with a good potential for future growth. Salary $90,000 to $110,000 plus bonus depending on experience. Company offers great benefits and a flexible work schedule as well.  </p> Sr. Accountant <p>We are actively recruiting a Sr. Accountant to join our team in New York. This role is within the healthcare/hospitals and involves handling accounting functions associated with the establishment of joint ventures. The successful candidate will utilize their outstanding accounting and finance skills.</p><p><br></p><p>Responsibilities:</p><p>• Establish and maintain the accounting structure within the general ledger system.</p><p>• Handle financial matters arising from the implementation of ventures and initiatives.</p><p>• Contribute to the development of budgets for ventures.</p><p>• Generate journal entries related to the ventures or initiatives.</p><p>• Conduct monthly financial analysis and generate monthly reports.</p><p>• Carry out year-end reporting requirements and provide audit support.</p><p>• Manage loan advance requests associated with new construction projects related to the ventures.</p><p>• Handle billing processes for venture business partners.</p><p>• Prepare wire transfer requests as and when needed.</p><p>• Assist with monthly and annual tax filings for ventures and distribution statements for K-1s.</p><p>• Utilize Workday applications for financial management and month-end close processes.</p><p>• Ensure all financial reporting adheres to FASB/GAAP regulations.</p><p><br></p><p>Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013190522</p> Senior Accountant <p>Join a company that doesn’t just reflect culture—it creates it. This is more than accounting—it’s financial storytelling for the next era of (social) media and influence!</p><p><br></p><p>As the <strong>Senior Accountant</strong> for a global talent and media powerhouse, you’ll work closely with an impressive team of accounting professionals. In simple terms, you won’t just be closing the books—you’ll be supporting the brand’s explosive growth, fueling innovation and empowering strategic decision making. </p><p><br></p><p>This critical role will provide financial reporting and guidance while also taking ownership of the general ledger, ensuring accuracy and compliance with GAAP standards. Working collaboratively across departments, the Senior Accountant will assist with managing budget and forecast cycles. Additionally, this position will deliver insightful variance analysis and prepare financial reports, further streamlining processes and contributing to the improvement of internal controls as the organization continues to scale. Your technical knowledge will extend to managing fixed asset schedules, calculating depreciation, and helping ensure the overall integrity of financial statements. If you're ready to bring your expertise to a high-impact role within a globally recognized brand, please email resume to Kristin.Kelleher@roberthalf.</p> Senior Accountant <p>We are in the pursuit of a Senior Accountant to join our client's team based in the Lawrenceville, New Jersey area. In this role, you will be chiefly responsible for the execution of monthly and quarterly closes, preparing journals, and maintaining account reconciliations. You will also oversee lease payments and accounting and support various cross-functional teams in driving key system initiatives and improvements. Salary is 90,000-100,000.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Ensure on-time delivery of accurate results for monthly and quarterly closing in compliance with US GAAP.</p><p>• Prepare and manage journals and account reconciliations.</p><p>• Oversee lease payments and handle lease accounting in line with ASC 842.</p><p>• Assist in quarterly review and annual audit related to specific areas of responsibility.</p><p>• Collaborate with other departments such as Finance, Legal, AP, Payroll, FP& A, and Tax to refine accounting processes and procedures.</p><p>• Drive key system initiatives and improvements across various business functions.</p><p>• Participate in special projects, system enhancements, or ad hoc analyses as required.</p><p>• Conduct fluctuation analysis to monitor and manage financial performance.</p><p>• Maintain ownership over lease payments and lease accounting under ASC 842.</p><p><br></p><p><strong>Benefits:</strong></p><ul><li>Medical, Dental, Vision</li><li>401(k) Plan</li><li>Employee Assistance Program</li><li>Life Insurance</li></ul> Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the distribution industry, based in Hartford, Connecticut. The primary function of this role is to maintain and analyze financial records and reports, process transactions, and work with internal and external stakeholders to ensure financial accuracy and compliance. <br><br>Responsibilities:<br>• Accurately process and record transactions in accordance with GAAP<br>• Maintain and analyze budget reports and data<br>• Prepare and analyze bank reconciliations, including credit card and corporate transactions<br>• Assist in the preparation of monthly P& L packages for management distribution<br>• Examine and analyze accounting records, financial statements, and other financial reports to assess accuracy and completeness<br>• Collaborate with internal departments and external auditors<br>• Report to management on company issues, conflicts, and finances<br>• Balance sheet reconciliations and financial report generation<br>• Participate in acquisition training and implementation<br>• Perform other duties as assigned. Senior Accountant <p>A well-established and highly successful trading organization is currently seeking to add a Senior Accountant to their talented team. </p><p><br></p><p>Responsibilities of this position will include: </p><p>-         Executing internal control documentation and assessments of the organization</p><p>-         Reviewing financial closing and reporting processes and collaborating with management to address deficiencies</p><p>-         Conducting test of operating effectiveness for financial closing and reporting process </p><p>-         Assisting with design and development of internal control program and risk mitigating plans</p><p>-         Researching new accounting pronouncements and assisting with development of new policies and procedures</p><p>-         Handling additional responsibilities as necessary </p><p><br></p><p>For immediate consideration please send your resume to Ben.Turnbull@roberthalf.</p> Senior Accountant <p>Senior Accountant</p><p><br></p><p>BEAUTIFUL & MODERN OFFICE BUILDING - Work alongside 30 others in office (total employee size is slightly over 100)</p><p><br></p><p>In this role, you will handle key accounting functions, ensuring the accuracy and integrity of financial records while supporting the overall financial operations of the organization. </p><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><p>• Run with the with month-end close activities, including reconciliations and financial reporting.</p><p>• Perform all bank reconciliations.</p><p>• Prepare and post journal entries to the general ledger.</p><p>• Support the preparation of accruals and other financial adjustments.</p><p>• Collaborate with team members to maintain compliance with internal controls and accounting policies.</p> Senior Accountant <p>Our client, a highly successful Media company, is currently seeking a Senior Accountant to join their team. </p><p><br></p><p>The Senior Accountant will be responsible for:</p><p>-         Preparing monthly financial statements and reports</p><p>-         Preparing necessary information for internal and external audits</p><p>-         Overseeing Sales Tax compliance</p><p>-         Assisting with annual budget preparation</p><p>-         Ensuring compliance with reporting deadlines</p><p>-         Preparing and reviewing account reconciliations</p><p>-         Handling various related and ad hoc duties.</p><p><br></p><p>If you believe yourself to be qualified and would like to be considered for this position, please email your resume in a word document to Ben.Turnbull@roberthalf.</p> Staff Accountant <p>Robert Half has partnered with a prestigious distributor on their search for a Staff Accountant with proven cash management expertise. The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, preparing financial reports, assisting with financial research, maintaining internal controls, providing administrative support, and collaborating with financial resources/vendors as needed. The ideal candidate for this role should have possess great day-to-day accounting abilities in compliance with legal industry standards and firm policies. We are looking for someone with strong problem-solving skills, and can maintain accurate financial records and contribute to the overall financial health of the firm.</p><p><br></p><p>Everyday Responsibilities</p><p>·      Support daily accounting functions</p><p>·      Prepare monthly accounts receivable statements</p><p>·      Reconcile and monitor collection accounts</p><p>·      Assist with Sales and Use Tax filings</p><p>·      Manage time and billing data, including attorney billable hours</p><p>·      Reconcile bank accounts/financial statements/tax returns</p><p>·      Maintain daily cash transactions/receipts</p><p>·      Process ACH payments</p><p>·      Document asset, liability, revenue expenses</p><p>·      Prepare financial reports for management and partners as needed</p> Sr. Accountant We are looking for an experienced Senior Accountant to join our team in New York, New York. In this role, you will play a key part in ensuring accurate and timely financial reporting, collaborating with various teams, and supporting compliance with regulatory requirements. This is an excellent opportunity to contribute to a dynamic organization in the investment management industry.<br><br>Responsibilities:<br>• Oversee the quarterly financial close process, working closely with senior accountants and third-party fund administrators to ensure timely and accurate reporting.<br>• Prepare detailed schedules, calculations, and supporting documentation for financial statements and disclosures.<br>• Conduct technical accounting research, analysis, and write-ups to support appropriate accounting treatments.<br>• Create and review journal entries to maintain the integrity of financial records.<br>• Evaluate new regulatory requirements and their impact on financial reporting and disclosures.<br>• Collaborate with the investment team during the quarterly valuation process to ensure accurate reporting of investment valuations.<br>• Partner with external auditors and fund administrators to facilitate timely completion of filings, including Form 468 and 1031.<br>• Review and analyze quarterly reporting packages and workpapers to maintain high-quality financial reporting.<br>• Assist in preparing management reports, including board presentations, meeting minutes, and investment performance summaries.<br>• Perform weekly cash flow analysis and manage the cash application process with external custodians. Staff Accountant <p>Robert Half is looking for an experienced Staff Accountant to join our client's team in the Greater Philadelphia area. In this Staff Accountant role, you will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. This Staff Accountant position offers an excellent opportunity for a meticulous individual to contribute to a dynamic and collaborative environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Support the monthly close process by posting journal entries, preparing account reconciliations, and ensuring timely completion of tasks.</li><li>Compile necessary schedules and coordinate with external auditors and tax professionals during audits.</li><li>Reconcile all balance sheet accounts on a monthly basis, ensuring accuracy and proper supporting details.</li><li>Assist in developing the annual budget by gathering data and preparing financial projections.</li><li>Manage ad hoc data requests and participate in special projects as assigned.</li><li>Perform other duties as required, including providing analytical support for financial decision-making.</li></ul> Sr. Accountant <p>The salary range for this position is 90,000 - 100,000. The benefits include 401k, vision insurance, dental insurance, health insurance, paid time off.</p><p><br></p><p>My client, a commercial real estate company located in Union, has an opportunity for a Senior Accountant. The salary range is 65-85k</p><p>· Complete understanding and familiarity of all Balance Sheet accounts.</p><p>· Experience Supervising staff members.</p><p>· General Ledger Maintenance.</p><p>· Ability to understand and interpret financial statements.</p><p>· Create and coordinate with property managers to prepare annual budgets.</p><p>· Review reconciliation of capital/distribution accounts.</p><p>· Preparation of Financing/Sale packages to Banks/Brokers.</p><p>· Prepare template JE for Insurance and RE tax expense.</p><p>· Respond to all bank reporting inquiries.</p><p>· Prepare all Township/City inquiries real estate tax appeals.</p><p>· Maintain schedules for Deferred Leasing Commissions and Deferred Mtge Costs.</p><p>· Work/Communicate with outside accountants regarding tax return preparation.</p><p>· Provide support for legal, management and accounting departments.</p><p>· JE preparation for Sales/Financing transactions.</p> Sr. Accountant <p>We are looking for a detail-oriented Senior Accountant to manage and oversee various accounting functions in our organization. This role involves ensuring accurate financial reporting, maintaining a strong control environment, and supporting the month-end and year-end closing processes. The ideal candidate will have a deep understanding of accounting principles and a proven track record of working efficiently in a high-volume environment.</p><p><br></p><p><strong><u>Role is fully in office, must be able to commute everyday to lower Westchester/Bronx ... candidates can apply direct to joe.ciavardini@roberthalf</u></strong></p><p><br></p><p>Responsibilities:</p><p>• Manage and execute month-end and year-end closing processes, ensuring all financial data is accurate and complete.</p><p>• Prepare and post monthly journal entries, maintaining a well-organized chart of accounts and accounting filing system.</p><p>• Perform bank reconciliations and accounts payable tasks to ensure all transactions are properly recorded.</p><p>• Calculate and analyze financial and operational metrics, identifying variances from budgets and reporting significant findings to management.</p><p>• Reconcile balance sheet accounts in a timely and accurate manner, ensuring all discrepancies are resolved promptly.</p><p>• Assist with vendor invoice processing, ensuring payments are accurate and made on time.</p><p>• Collaborate with the Accounting Manager to develop and implement accounting policies and procedures.</p><p>• Code expenses to appropriate general ledger accounts and handle multi-entry accounting tasks efficiently.</p><p>• Support high-volume bank reconciliations with the assistance of team members as needed.</p><p>• Maintain a system of controls to safeguard accounting transactions and ensure compliance with best practices.</p> Sr. Accountant We are looking for a skilled Senior Accountant to join our team in Secaucus, New Jersey. This role requires expertise in managing financial operations, particularly within the real estate and retail sectors. As a key contributor to our accounting team, you will play an essential role in maintaining accurate financial records and ensuring compliance with accounting standards.<br><br>Responsibilities:<br>• Prepare and review journal entries, account reconciliations, and balance sheet reconciliations to ensure accuracy and compliance.<br>• Manage lease accounting activities, including property management and percentage rent calculations.<br>• Oversee month-end close processes, ensuring timely and accurate reporting.<br>• Perform bank reconciliations and review general ledger entries to maintain financial integrity.<br>• Handle prepaid expenses and assist with real estate tax accounting tasks as needed.<br>• Collaborate with cross-functional teams to enhance financial reporting and operational efficiency.<br>• Utilize ERP systems such as NetSuite, Oracle, or SAP to streamline accounting workflows.<br>• Support financial audits by providing required documentation and addressing auditor inquiries.<br>• Analyze and resolve discrepancies in financial records, ensuring compliance with company policies.