Job description
Join HarborStone CPA Partners as a Senior Accountant in New York City. You will deliver accurate financial reporting, support the month-end close, and partner with cross-functional teams to drive process improvements.
We offer a competitive salary, comprehensive benefits, and a clear path to advancement in a fast-paced, client-focused environment.
Responsibility
- Prepare and review monthly close processes, journal entries, and reconciliations to ensure accuracy and timeliness.
- Maintain and analyze the general ledger, ensuring GAAP compliance and proper account classifications.
- Assist in financial statement preparation, notes disclosures, and management reporting for internal and external stakeholders.
- Coordinate with internal and external audits, providing schedules and documentation as needed.
- Identify, investigate, and resolve variances; implement process improvements to enhance efficiency and internal controls.
- Support account reconciliations, intercompany transactions, and revenue recognition activities.
- Assist with budgeting, forecasting, and cash flow analysis to support strategic decision-making.
- Collaborate with IT and finance teams to optimize ERP system configurations and reporting.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA preferred or in progress.
- At least 3 years of accounting experience in corporate or public accounting.
- Strong knowledge of GAAP and internal controls; ability to apply standards to practical situations.
- Experience with month-end close, financial statements, and variance analysis.
- Proficiency with Excel and at least one ERP system (e.g., NetSuite, SAP, Oracle).
- Excellent analytical, problem-solving, and communication skills; ability to meet deadlines in a fast-paced environment.
- Detail-oriented with strong organizational and multitasking abilities.