Job description
Join Aurora Financial Group as a Senior Accountant in New York, NY. This role offers a blend of technical accounting, monthly close leadership, and opportunities to shape internal controls within a fast growing organization.
As a member of the finance team, you will deliver accurate financial reporting, support audits, and drive process improvements that enhance efficiency and compliance.
Responsibility
- Lead and coordinate the monthly close process, ensuring accuracy and timeliness.
- Prepare and post journal entries and reconciliations for the general ledger.
- Manage accounts payable and accounts receivable cycles, ensuring timely and accurate processing.
- Support the preparation of monthly financial statements and management reports in accordance with GAAP.
- Assist with year end audits and external auditor requests; coordinate with internal controls testing (SOX).
- Maintain robust internal controls documentation and perform control walkthroughs.
- Collaborate with FP&A to support budgeting, forecasting, and variance analysis.
- Identify and implement process improvements and automation opportunities to drive efficiency.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; CPA preferred or actively pursuing certification.
- 4+ years of hands on accounting experience with US GAAP and financial statement preparation.
- Proficiency with ERP systems (NetSuite, SAP, Oracle) and advanced Excel skills.
- Strong knowledge of internal controls and SOX compliance.
- Excellent analytical, problem solving, and communication skills.
- Detail oriented with the ability to meet tight deadlines in a fast paced environment.
- Ability to work effectively in a hybrid NYC setting and collaborate cross functionally.
- CPA or CMA designation is a plus.