Top Staff Accountant Jobs in NYC, NY

Perform monthly corporate close activities, including journal entries, accruals, reclassifications, balance sheet reconciliations, SOX controls, and financial analytics. Prepare Hyperion reports, validate journal entries, produce G&A reporting, and support corporate cost center owners. Assist with special projects while applying US GAAP knowledge and maintaining accurate internal reporting.

Staff Accountant responsible for journal entries, expense accruals, prepaid and fixed asset accounting, balance sheet reconciliations, account analysis, invoice review, discrepancy resolution, and annual audit support. The role requires strong accounting knowledge, analytical and communication skills, advanced Excel proficiency, and a bachelor’s degree in Accounting. NetSuite experience and publicly traded company experience are preferred. This is a remote, US-based position.

Temporary Staff Accountant responsible for journal entries, accruals, reconciliations, fixed assets, accounts payable support, and month-end and year-end close activities. The role also involves reconciling ERP and point-of-sale data, investigating discrepancies, preparing reporting tie-outs, maintaining schedules, supporting internal controls, and assisting with process improvements and ad hoc analysis.

The Senior Staff Accountant manages the general ledger, journal entries, reconciliations, month-end and year-end close, financial statements, audits, tax support, budgets, forecasts, and variance analyses. The role ensures GAAP compliance, maintains internal controls, improves accounting processes, prepares management reporting, and mentors junior accounting staff. Collaboration with operations, sales, HR, and management supports accurate reporting and informed business decisions.

Performs accounts receivable accounting, federal and commercial billing, project setup, reconciliations, invoicing, month-end close, journal entries, financial analysis, and issue resolution. The role uses Oracle, IPAC, G-Invoicing, and Excel while supporting GAAP, DOE requirements, internal controls, and customer contracts. It also contributes to financial system testing, process documentation, cash management, and compliance activities.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Supports global accounting and reporting processes, including financial close, journal preparation, account reconciliations, balance sheet analysis, data validation, consolidation activities, audit requests, and BlackLine workflows. The role researches reporting differences, maintains documentation, coordinates with accounting and finance teams, and monitors open items through resolution.

Prepare and review individual and business tax returns, assess federal, state, and local filing requirements, analyze tax notices, and support tax planning. The role resolves client tax issues, collaborates with financial advisors, communicates with clients and tax authorities, and reviews staff work while providing training and feedback. It requires 5+ years of tax preparation experience, strong tax planning and compliance knowledge, and excellent communication and organizational skills.

Reviews and reconciles investment accounting and daily trade activity, performs data integrity checks, prepares journal entries and STAT/GAAP supporting schedules, and assists with audits, investment reporting, and special projects during monthly and quarterly closes.

Processes hedge fund portfolio and account activity, reconciliations, investor allocations, fee calculations, trial balances, and NAV reviews. Communicates with clients, custodians, and third parties; supports audits, onboarding, internal controls, special projects, and team training. Ensures fund documentation, reporting, and accounting records are accurate and compliant with governing documents.

Prepares accurate financial statements, investment schedules, footnote disclosures, and work papers for hedge funds and private equity funds. Responds to client inquiries, applies accounting principles and internal controls, completes special projects, and supports team coordination. The role requires strong analytical, organizational, communication, time-management, and client-service skills while managing multiple priorities and deadlines.

Processes accounts payable and receivable transactions, performs reconciliations and journal entries, supports month-end close and revenue recognition, manages credit card and partner payments, assists with audits and cost analysis, and contributes to accounting policies and ad hoc projects.

Lead bookkeeping, accounts payable and receivable, payroll, general ledger maintenance, financial planning, budgeting, forecasting, cash flow management, audits, tax preparation, monthly close, and financial statement finalization for multiple clients. The role also guides accounting processes, evaluates team performance, supports client accounts, and improves financial procedures.

Maintains the general ledger, performs reconciliations, and supports accounts receivable, accounts payable, cash management, month-end and year-end close activities. Prepares invoices, manages expenses and vendor records, supports revenue reporting, maintains Salesforce and accounting system data, files tax returns, and assists with audits, tax preparation, and financial reporting. The role is fully remote and requires strong organization, attention to detail, and accounting knowledge.

Manages accounting operations across multiple nonprofit entities, including accounts payable, accounts receivable, reconciliations, financial close, payroll and benefits entries, billing, schedules, audits, tax preparation, and process improvements. The role communicates with internal and external stakeholders, resolves AP/AR issues, maintains financial records, and supports ad hoc accounting projects. It requires strong Excel skills, nonprofit accounting experience, GAAP knowledge, and attention to detail.

Reviews and validates accounts payable entries, posts invoices and payment batches, reconciles purchase orders and vendor statements, processes check runs, and resolves vendor and employee inquiries. The role ensures accurate and timely payments, researches discrepancies, provides accounts payable customer service, and supports related initiatives. It is a hybrid position based in New York City.

Prepare monthly journal entries, reconcile balance sheet accounts, maintain accrual balances, review promotional accruals, and support quarterly reviews and year-end audits. The role also ensures internal-control compliance, collaborates with sales, accounts payable, and operations teams, and assists with accounting projects and process improvements in a hybrid environment.

Performs bank and balance-sheet reconciliations, journal entries, AP/AR support, payroll reconciliations, accruals, and month-end close activities in Workday. Helps transition the organization from cash- to accrual-basis accounting, resolve historical data issues, document close procedures, and support finance-process automation while working with the CFO and Controller Consultant.

Maintain financial records, prepare reports, reconcile bank statements, manage accounts payable/receivable, assist with budgets and forecasts, ensure accounting compliance, and collaborate with departments to support financial goals.

Supports month-end close, journal entries, general ledger accuracy, SEC and statutory reporting, audits, variance analysis, reconciliations, balance sheet reviews, and SOX compliance. The role also involves cross-functional financial operations, process improvements, special projects, and advanced Excel-based analysis. Candidates need an accounting degree, 5+ years of experience, strong analytical and communication skills, and preferably public-company, SEC reporting, CPA, and NetSuite experience.

Supports revenue accounting through customer contract analysis, ASC 606 revenue recognition, journal entries, reconciliations, financial close activities, flux analysis, and audit support. Maintains accurate revenue-related records, assists with SOX compliance and internal controls, and collaborates with Finance, Sales, Legal, and Revenue Operations. Uses advanced Excel, AI, automation, and ERP tools to improve accounting workflows, reporting accuracy, and operational efficiency.

The Staff Accountant manages revenue operations, month-end close activities, and revenue recognition under US GAAP. Responsibilities include validating billing and deferred revenue, reviewing contracts, processing credit memos, preparing journal entries and reconciliations, analyzing variances, resolving billing discrepancies, and supporting external audits. The role requires collaboration with accounting, billing, customers, and auditors in a fast-paced SaaS environment.

The Staff Accountant processes accounts payable invoices, expense reports, and payments; prepares journal entries; performs balance sheet reconciliations; supports monthly and year-end close; maintains financial records; assists with audits; and resolves routine accounting discrepancies. The role also supports finance operations, process improvements, cross-functional collaboration, and special projects in a remote, mission-driven nonprofit environment.

Supports month-end close, including journal entries, reconciliations, accruals, cash, and prepaid accounting. Assists with financial reporting, external audit requests, compliance, and internal controls. Identifies process improvements and automation opportunities, contributes to special projects and ad hoc analysis, and collaborates with cross-functional teams in a fast-paced environment.

Supports month-end close, journal entries, account reconciliations, intercompany accounting, cash management, audit and management reporting, tax compliance, and accounting operations. Investigates variances, collaborates cross-functionally, supports billing and receivables/payables, and handles ad hoc projects. The role also emphasizes process improvement through automation and AI-minded workflow optimization.