Senior Accountant

A well establish holding company based in Manhattan is seeking a strong Corporate Accountant to join the Controller's group and support the day-to-day accounting operations.

The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.

This is an excellent opportunity for someone with 2–5 years of experience ideally with a public accounting foundation, who’s ready to take ownership of a broad range of responsibilities across the accounting reporting cycle.

This position is based in Manhattan, with a 4-5 day in office requirement.

Duties & Responsibilities:

• You’ll work closely with senior leadership and project managers across the business, gaining exposure to all aspects of accounting in a dynamic, fast-paced environment.

General Accounting & Reporting:

• Assist in preparing monthly journal entries, accruals, and account reconciliations.
• Support month-end close and help generate financial reports for management review.
• Help maintain budget and forecast files.
• Prepare ad hoc analysis and schedules as requested.

Compliance & Audit Support:

• Support quarterly tax and regulatory filings in coordination with management and external accountants.
• Assist with audit requests and maintain organized financial documentation.

Accounts Payable:

• Assist in processing vendor and subcontractor invoices, ensuring accuracy and proper approvals.
• Support weekly check runs and electronic payments.
• Review entries in the GL for accuracy and reconcile discrepancies. H
• Help maintain daily data sync between accounting software and operational systems (e.g., Procore).
• Assist with credit card reconciliations and expense coding.

Accounts Receivable:

• Prepare and distribute client invoices in coordination with project managers.
• Record and apply payments accurately in GL and track collections and follow up on outstanding balances to ensure timely payments. xzgxqkn
• Maintain supporting documentation for all customer billings and deposits.