Top Accounting Jobs In NYC, NY

Own technical accounting policies, complex transaction analyses, external financial reporting, SEC filing readiness, audit relationships, and SOX readiness for a consumer lending fintech. Lead accounting memos covering CECL, securitizations, fair value, debt, equity, and stock compensation. Partner on close and reporting automation, manage auditors, and develop the technical accounting and reporting team across multiple locations.

The Tax Controversy Associate will research tax laws, assist with IRS exams, and manage penalty abatement requests. Requires effective communication and team collaboration.

Owns accounting for bakery locations, including P&L, inventory, cost of goods sold, labor, utilities, waste, accruals, reconciliations, and variance analysis. Leads multi-unit month-end close, ensures general ledger integrity under U.S. GAAP, and improves accounting processes and scalability. Partners with operations, finance, payroll, and project teams to support financial decisions and new bakery openings.

Serves as Tabs’ accounting and audit expert, specializing in ASC 606, revenue recognition, billing, ERP integrations, controls, and auditability. Partners with sales, implementation, customer success, product, and engineering to validate customer needs, configure complex accounting workflows, shape product requirements, and improve customer trust. Trains internal teams, supports customer finance leaders, develops accounting reference materials, and represents Tabs within the accounting community.

Manages accounts payable records, vendor and contractor documentation, W-9 files, payment processing, reconciliations, compliance checks, check issuance, positive payment transmissions, 1099 and 1096 reporting support, and resolution of vendor or voucher discrepancies. Also maintains policies, scans vouchers, prepares alternative payment documentation, generates reports, and responds to inquiries.

Processes accounts payable, vendor payments, reconciliations, inventory transactions, purchasing, payroll, financial reporting, and audit support. Maintains accurate records in NetSuite and Zimbus, monitors inventory, resolves discrepancies, supports compliance, and ensures timely payments and payroll processing.

Manages grant accounting activities, including reconciliations, payroll reclasses, budgeting, forecasting, cash-flow projections, variance analysis, reporting, billing oversight, audit support, grant-file maintenance, and staff training. Partners with program and accounting teams to ensure accurate financial records, compliant fund usage, timely submissions, and effective fiscal support across nonprofit programs.

Own and evolve the AI Accountant’s full-stack systems, with emphasis on backend architecture, reliable third-party data ingestion, idempotent processing, background jobs, account synchronization, and production operations. Integrate LLMs and ML into classification and reconciliation workflows with strong validation and failure handling. Design PostgreSQL schemas and ensure transactional correctness while shipping frequently and owning systems end to end.

Leads technical accounting research and policy development across US GAAP, NAIC Statutory, Bermuda, and other frameworks. Prepares technical memos, position papers, disclosures, and policy documentation; evaluates emerging standards and complex transactions; advises leadership and cross-functional teams; supports audits, regulatory reviews, Board reporting, and J-SOX controls; and coaches junior accounting professionals.

Owns US financial statement integrity, general ledger operations, month-end and year-end close, reconciliations, tax and statutory compliance, audits, internal controls, and financial systems optimization. Leads a team of accountants, manages external auditors, supports SOX readiness, and collaborates with payroll, FP&A, accounts payable, treasury, and global finance teams in a high-growth fintech environment.

Oversee accounting, reporting, and operational activities for private equity funds. Review fund administrator deliverables, financial transactions, capital activity, NAV packages, waterfalls, carried interest, and performance metrics. Coordinate audits and financial statement issuance, manage fund and investor data in Investran, interpret partnership agreements, maintain controls, address reporting requests, and collaborate across internal and external stakeholders. The role may also supervise junior team members and support process improvement initiatives.

The Vice President of Finance oversees accounting and reporting for loan investments, including month-end close, reconciliations, fair-value adjustments, non-accrual accounting, financial disclosures, variance analysis, audits, and internal controls. The role collaborates across Valuations, Operations, Treasury, Credit, and Reporting teams; develops financial reports using Microsoft Dynamics and OneStream; supports fund accounting implementation; and ensures accurate, timely reporting to senior management and stakeholders.

Prepares account reconciliations, journal entries, financial statement disclosures, variance analyses, audit support, and internal reports for monthly and quarterly reporting. Maintains general ledger and financial records, supports system conversions, improves finance processes and controls, and collaborates with teams and auditors. The role requires strong analytical, organizational, and communication skills, proficiency with Microsoft Dynamics and OneStream, and the ability to meet strict reporting deadlines.

Manage daily accounting operations, month-end and annual close activities, journal entries, reconciliations, variance analysis, financial reporting, and audit coordination. Support electronic trading settlement and clearing processes while ensuring compliance with GAAP, regulatory requirements, internal controls, and company policies. Improve financial operations by developing procedures and collaborating with developers to automate processes. Requires strong accounting knowledge, advanced Excel and ERP skills, and experience in financial services or trading.

Owns and reviews monthly general ledger close activities, including journal entries, reconciliations, international entities, FX revaluation, consolidations, flux analysis, and controls. Partners with Tax, Treasury, FinOps, auditors, and budget owners to ensure accurate US GAAP reporting. Drives process improvements and automation using AI, scripts, and workflow tools. Requires strong accounting knowledge, NetSuite and close-management experience, communication skills, and a bachelor's degree; CPA is preferred.

Supports GP Strategic Capital controllers and CFO with private equity fund accounting, including profit and loss allocations, capital calls, distributions, fee calculations, valuation control, cash management, debt facility compliance, tax reporting, financial statements, audits, and strategic investment initiatives.

Consult on tax accounting methods, research complex tax issues, analyze client data, prepare calculations and Form 3115 filings, collaborate across teams, and mentor staff. The role focuses on optimizing the timing and character of income, expenses, capitalization, cost recovery, and accounting periods for clients.

Own Numeric’s accounting and advisory partner strategy, including recruiting firms, SIs, and VARs; managing strategic relationships; creating partner sales and co-selling motions; generating partner-sourced pipeline; leading events and workshops; and structuring commercial agreements. The role is the first dedicated accounting partnership position and requires building the program from scratch, collaborating closely with Sales, and traveling approximately 25% for partner meetings and events.

Manage month-end close, financial reporting, cash flow projections, account reconciliations, inventory, accounts receivable and payable, payroll, budgeting, and client financial packages. Serve as an accounting consultant to multiple clients, provide financial analysis and profitability reporting, support audits and special projects, and communicate financial performance and cash position to clients.

Oversee a pod of accounting professionals and client accounts, ensuring accurate month-end close, financial reporting, reconciliations, inventory accounting, accounts receivable and payable, payroll, and quality control. Serve as a client escalation point, supervise and train staff, manage pod budgets, develop procedures, and support client communications. The role requires strong full-cycle accounting, e-commerce, multi-client, leadership, QBO, Excel, and financial analysis experience.

Teach undergraduate and graduate accounting courses in blended face-to-face and online formats. Develop syllabi, lesson plans, course materials, assignments, and examinations; facilitate student learning; grade consistently; provide timely feedback; use instructional technologies and responsibly integrate AI. Participate in faculty training and ongoing professional development while supporting course objectives and DeVry University requirements.

Lead Runpod’s accounting organization and strategy, overseeing financial close, US GAAP reporting, technical accounting, audits, controls, tax, compliance, equity accounting, and accounting systems. Build and develop the team, establish SOX readiness, partner with executives and investors, and support financings and strategic transactions. Drive automation and AI across accounting workflows while ensuring the function is scalable, accurate, and audit-ready.

Provide controller-level advisory to skilled nursing clients: oversee financial reporting, budgeting, forecasting, KPI/benchmarking analysis, technical accounting support, operational improvement recommendations, and lead and coach client teams to improve financial stability and reporting quality.

Lead advisory engagements for manufacturing clients by reviewing financial reporting, analyzing KPIs, providing technical accounting guidance, recommending process improvements, developing budgets/forecasts, and mentoring staff while collaborating with offshore teams to improve service delivery.

Manage accounting and operational execution for derivatives, hedges, debt, and other treasury activities. Responsibilities include journal entries, reconciliations, hedge documentation and effectiveness assessments, financial instrument disclosures, SOX controls, audit support, close reporting, process automation, and ERP transition activities. The role partners with Treasury, Energy Management, auditors, and cross-functional stakeholders to ensure accurate reporting and scalable treasury accounting processes.