Description We are looking for a skilled Senior Accountant to join our team in New York, New York. This role involves managing critical accounting processes, ensuring accuracy in financial reporting, and supporting strategic decision-making. The ideal candidate will bring expertise in month-end close operations, account reconciliations, and compliance with accounting standards. Responsibilities: • Manage key aspects of the monthly close process, including preparing journal entries, reconciling accounts, and creating supporting schedules. • Develop and maintain comprehensive balance sheet reconciliations for cash, prepaid expenses, accruals, fixed assets, and accounts payable/receivable. • Ensure timely and accurate monthly financial reporting, providing variance analyses and trend evaluations. • Oversee revenue and expense recognition processes in compliance with US accounting standards. • Maintain proper documentation and supporting materials for all financial statement line items. • Assist in implementing and reinforcing internal controls, accounting policies, and workflow improvements. • Collaborate on annual audit and tax processes, coordinating with external partners and responding to audit requests. • Work closely with Operations, Product teams, and leadership to provide financial insights and contribute to special projects. • Identify opportunities to automate and optimize accounting workflows to support business growth. Requirements • Minimum of 3 years of accounting experience, including month-end close processes. • Proficiency in general ledger management and journal entry preparation. • Strong skills in account and bank reconciliation. • Hands-on experience with accounts payable (AP) and accounts receivable (AR) processes. • Knowledge of ASC 606 standards and revenue recognition principles. • Detail-oriented with a proven ability to ensure accuracy in financial reporting. • Familiarity with implementing and maintaining internal controls. • Excellent organizational and communication skills to collaborate across departments. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .