Senior Accountant

Location: New York, NY (Onsite)

A large, publicly traded organization is seeking a Senior Accountant to join its corporate accounting team. This role will support several key areas of the controllership function, including lease accounting, accruals, payroll accounting, and the monthly close process.

This position is ideal for a detail-oriented accountant who enjoys owning core accounting processes while working in a fast-paced, collaborative environment. The role offers strong exposure across the finance organization and the opportunity to help improve systems, processes, and internal controls.

Responsibilities

Lease Accounting & Technical Accounting

• Maintain lease schedules and related journal entries for finance and operating leases

• Review lease agreements and assist with the application of ASC 842 guidance

• Prepare reconciliations related to right-of-use assets and lease liabilities

• Assist with financial statement disclosures and reporting requirements related to leases

• Partner with finance teams to analyze lease-related activity and variances

Accruals & Expense Accounting

• Track, record, and reconcile accrued expenses across various functional areas

• Review vendor agreements and contracts to ensure proper expense recognition and cut-off procedures

• Support financial analysis related to accrual balances and expense trends

Payroll & Compensation Accounting

• Prepare payroll-related journal entries and reconciliations

• Assist with bonus and incentive compensation accruals

• Monitor payroll-related accounts and ensure compliance with internal controls

Monthly Close Process

• Prepare and review journal entries, account reconciliations, and supporting schedules

• Ensure close deadlines are met and processes are well documented

• Maintain organized accounting documentation and support ongoing process improvements

Systems, Controls & Compliance

• Assist with enhancements to accounting systems and workflow processes

• Support internal control procedures and maintain compliance with SOX requirements

• Prepare documentation and provide support for internal and external audits

Cross-Functional Collaboration

• Partner with finance, operations, and other internal teams to support accounting initiatives

• Participate in special projects, including process improvements and system implementations

Qualifications

• Bachelor’s degree in Accounting or related field

• CPA preferred or in progress

• 3–6 years of accounting experience (public accounting and/or corporate accounting preferred)

• Strong knowledge of U.S. GAAP and lease accounting concepts

• Experience working within a SOX-compliant environment

• Experience with ERP systems and financial reporting tools

• Strong analytical skills and attention to detail

• Ability to manage multiple priorities in a fast-paced environment

• Strong communication and collaboration skills