Top Staff Accountant Jobs in NYC, NY

The GL Staff Accountant will support the month-end close process, prepare journal entries, and ensure the integrity of financial statements under US GAAP while identifying automation opportunities within accounting processes.

Manage month‑end and quarter‑end close activities including journal entries and reconciliations; perform monthly analytical reviews and balance sheet reconciliations; support SOX and financial audits; coordinate statutory compliance for international entities; partner with FP&A and AP for transaction accuracy; optimize accounting systems (NetSuite) and document US GAAP policies; perform ad hoc analyses and special projects.

Prepare and post journal entries, perform bank and balance sheet reconciliations, support month-end close, maintain fixed asset subledger, assist AP and tax data gathering, prepare partner financial statements and indirect tax filings, and support compliance under US GAAP.

Support month-end close with journal entries, reconciliations, variance analysis, and bank reconciliations. Assist with revenue, cost of revenue, accounts payable, fixed asset subledger, and internal controls while partnering across teams to ensure accurate financial reporting.

Support monthly, quarterly, and year-end close activities, perform bank and credit card reconciliations, manage AP and PR-to-PO processes, assist auditors and tax consultants, review employee expense reimbursements, create virtual cards, and produce ad-hoc financial reporting to support the US Controller.

Support corporate accounting with monthly and quarterly close tasks including journal entries, balance sheet reconciliations (cash, debt, fixed assets), expense allocations, monthly result reporting, auditor collaboration, preparation of quarterly tax deliverables, process improvements, and cross-functional liaison with AP/AR/Treasury/Tax/FP&A.

The Staff Accountant will manage financial operations of US and Canadian entities, ensure compliance, conduct month-end close, prepare balance sheet and tax schedules, support audits, and manage insurance and treasury functions.

Prepare high-volume bank and intercompany reconciliations (including foreign currency), perform month-end close and journal entries, maintain detailed balance sheet reconciliations, produce monthly financial statements and reporting for multiple companies, coordinate with outside accountants and assist with audits, and support special projects.

Support the Assistant Director of Finance by maintaining the general ledger, balance sheet reconciliations, month-end close, payroll, accounts payable, and cashiering. Supervise finance staff, safeguard internal controls, prepare financial reports and bank reconciliations, participate in inventory counts, and assist department managers on payroll and labor issues in accordance with corporate policies and USALI.

Support monthly close by preparing and posting journal entries, performing account reconciliations, analyzing expense accounts, maintaining fixed asset records, producing management reporting, meeting month-end deadlines, and supporting special projects.

Manage accounting for multiple schools including general ledger maintenance, month/year-end closings, reconciliations, accrual-based financial statements, transaction oversight (AP/AR/cash/credit cards), fixed assets and lease records, audit and 990 support, Workday system training, and collaboration with internal and external stakeholders to ensure compliance and financial accuracy.

Support month-end close and balance sheet reconciliations for three entities, handle lease (ASC 842) and revenue (ASC 606) accounting, manage intercompany billing, review expenses, and perform collections (~25%). Maintain SOX documentation, coordinate audits, and use AI/automation tools to streamline journals, reconciliations, and reporting.

Manage day-to-day accounting including AP/AR, bank and credit card reconciliations, monthly financial statements, inventory reconciliation, and month/year-end close. Analyze gross profit, freight and logistics costs, support budgeting/forecasting, audits, tax and lender reporting, maintain records in QuickBooks/ERP, and produce financial analyses for management while improving procedures and internal controls.

Responsible for day-to-day accounting operations including accounts payable, bank reconciliations, accounts receivable, payroll processing, tax compliance, and month-end close activities.

Perform day-to-day accounting including general ledger management, reconciliations, prepaid and fixed asset accounting, banking, accounts payable support, month-end close, financial reporting, audit support, and process improvement while collaborating with other departments.

Record and reconcile general ledger transactions including retail, club, corporate expenses and accruals; prepare bank and balance sheet reconciliations; perform variance and budget vs actual analysis; support month-end close, external audit schedules, and ad hoc financial projects while partnering with AP, FP&A, Retail, and Tax.

As a Staff Accountant, you will manage month-end close, reconciliations, compliance, financial reporting, and day-to-day accounting operations, while collaborating with cross-functional teams and identifying process improvements.

Manage day-to-day accounting operations including billing, invoicing, AR, AP, cash application, expense reimbursements, revenue reconciliation, and month-end close support to ensure accurate financial records and scalable processes.

The Staff Accountant at IPsoft will manage general ledger accounts, assist with month-end processes, maintain records, and support audits and reporting.

The Tax Staff Accountant prepares business and individual tax returns, conducts tax research, communicates with clients, and collaborates within teams to ensure compliance and accurate filings.

The Staff Accountant will maintain corporate accounting records, prepare financial entries, manage cash audits, support tax filings, and assist in financial reporting.

The Staff Accountant will manage full-cycle accounting, including month-end close, AP & AR management, and financial reporting, while ensuring compliance with GAAP.

Support general accounting by maintaining the general ledger, preparing journal entries and reconciliations, assisting month-end close, producing financial statements and analyses, preparing audit workpapers, and supporting budgeting, forecasting, and process improvement within a healthcare finance team.

The Staff Accountant at Justrite Safety Group will manage reconciliations, journal entries, rebate programs, and intercompany transactions while collaborating with finance and sales teams.

Support month-end close, prepare accruals and reconciliations, manage lease (ASC 842) and revenue (ASC 606) accounting, handle intercompany billing, review expenses, and perform A/R collections (~25%). Maintain SOX documentation, support audits, and use AI/automation to streamline processes.