Job description
Harborview Financial Group is seeking a results-driven Senior Accountant to join our NYC finance team. This role focuses on financial reporting, month-end close, and internal controls to support strategic decision-making.
As a key partner to operations and leadership, you will ensure accuracy, timeliness, and compliance with GAAP and internal policies.
We offer a collaborative culture, competitive compensation, and clear path for advancement.
Responsibility
- Manage monthly and quarterly close processes, including journal entries, account reconciliations, and variance analysis.
- Prepare and review financial statements in accordance with GAAP and company policy.
- Own revenue recognition, payroll, and intercompany transactions ensuring accuracy and compliance.
- Coordinate audit support with external auditors; implement process improvements to strengthen internal controls.
- Collaborate with FP&A for budget vs. actual analyses and forecasting.
- Maintain robust internal controls, risk assessment, and policy documentation.
- Support tax provision preparation and compliance as needed.
- Mentor junior accounting staff and drive continuous process improvements.
Qualification
- Bachelor's degree in Accounting or Finance; CPA preferred.
- 5+ years of progressive accounting experience; public accounting a plus.
- Strong knowledge of US GAAP, financial reporting, and internal controls.
- Proficiency in ERP systems (NetSuite, SAP, Oracle) and advanced Excel (VLOOKUP, pivot tables, macros).
- Experience with month-end close, consolidations, revenue recognition, and intercompany reconciliations.
- Analytical mindset with attention to detail and excellent problem-solving skills.
- Excellent communication and cross-functional collaboration abilities.
- CPA or CMA certification is a plus; ability to work in NYC.