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Senior accountant jobs in Greenburgh, NY - 605 jobs
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Director, Accounting
Booking Holdings
Senior accountant job in Norwalk, CT
This role is eligible for our hybrid work model: 2 days in-office Director, Accounting From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company's financial security, but that our customers can buy from us with confidence. Priceline.com - a part of Booking Holdings Inc. (NASDAQ: BKNG), a highly profitable global online travel company with a market capitalization of over $80 billion - is looking for an Accounting Manager to join its accounting team. Why this job is a big deal: This individual will serve as an integral member of the General Ledger team primarily supporting the Priceline B2B business in ensuring the accurate and timely submission of our results as well as ensuring appropriate controls around the related processes. The successful candidate will possess the communication skills and business acumen necessary to interact with multiple teams within Priceline and Booking Holdings (Parent Company). In this role, you will get to: Lead and oversee all accounting operations - including general ledger, month end close, intercompany accounting and account reconciliations - for our Priceline B2B entities Ensure timely, accurate preparation of financial statement and management reporting for Priceline B2B entities Supervise and support a team of accountants, including the review of journal entries, reconciliations and key internal controls Drive process improvement initiatives: automation of accounting processes and optimization of workflows leveraging AI tools. Partner with the financial planning and analysis (FP&A) team and other business stakeholders to help interpret results and explain variance versus forecast Oversee and perform internal controls to ensure they are effectively designed, implemented, and maintained for assigned areas Manage and mentor accounting team members: recruitment, training, performance management, development of career paths Support the budgeting and forecasting processes from an accounting perspective Assist with requests from the risk and controls, internal audit, and Booking Holdings, Inc. among other ad hoc requests Assist with interim and year-end audit procedures Who you are: A minimum of 10 years of experience showing consistent career progression and proven ability to deliver results in roles of increasing responsibility, with a combination of Big 4 public accounting and public company industry experience Bachelor's degree in Accounting, Finance or related discipline required US CPA license required Supervisory experience, including coaching and mentoring members of the team Experience in a fast-moving, high-growth environment providing strategic direction from a financial reporting and operational standpoint. Ability to identify, escalate, and respond quickly to unexpected challenges Demonstrated ability to multitask and meet deadlines within a fast-paced environment Strong writing, presentation and communication skills, and the ability to easily explain complex accounting issues and conclusions to audience Strong analytical skills and detail oriented Proficient in the Microsoft Office suite; Experience with OneStream, Blackline and Oracle a plus Illustrated history of living the values vital to Priceline: Customer, Innovation, Team, Accountability and Trust. The Right Results, the Right Way is not just a motto at Priceline; it's a way of life. Unquestionable integrity and ethics is essential. There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. In addition to a competitive base salary, certain roles may be eligible for an annual bonus and/or equity grant. The salary range for this position is $170,000K- $210,000K USD. #LI-VM1 #LI-Hybrid Who we are WE ARE PRICELINE. Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, motivated by our passion to help everyone experience the moments that matter most in their lives. Whether it's a dream vacation, your cousin's graduation, or your best friend's wedding - we make travel affordable and accessible to our customers. Our culture is unique and inspiring (that's what our employees tell us). We're a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn't stabilized. We're on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration. Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies, a highly profitable global online travel company with a market capitalization of over $80 billion. Our sister companies include Booking.com, BookingGo, Agoda, Kayak and OpenTable. If you want to be part of something truly special, check us out! Flexible work at Priceline Priceline is following a hybrid working model, which includes two days onsite as determined by you and your manager (ideally selecting among Tuesday, Wednesday, or Thursday). On the remaining days, you can choose to be remote or in the office. Inclusion is a Big Deal ! To be the best travel dealmakers in the world, we believe our team should reflect the broad range of customers and communities we serve. We are committed to cultivating a culture where all employees have the freedom to bring their individual perspectives, life experiences, and passion to work. Priceline is a proud equal opportunity employer. We embrace and celebrate the unique lenses through which our employees see the world. We'd love for you to join us and help shape what makes our team extraordinary. Applying for this position We're excited that you are interested in a career with us. For all current employees, please use the internal portal to find jobs and apply. External candidates are required to have an account before applying. When you click Apply, returning candidates can log in, or new candidates can quickly create an account to save/view applications.$126k-169k yearly est. Auto-Apply 46d agoAccountant
Cohen Veterans Network
Senior accountant job in Stamford, CT
Experience Mid-Level (2-5 years) Area Finance Business Cohen Veterans Network, Inc. Status Full Time - Exempt Job Grade 03 A Career with Cohen Veterans Network, Inc At Cohen Veterans Network, we seek to improve the quality of life for veterans, including those from the National Guard and Reserves, active duty, and their families. CVN works to strengthen mental health outcomes and complement existing support. Our vision is to ensure that every veteran, active-duty service member, and family member is able to obtain access to high-quality care that enables them to lead fulfilling and productive lives. The Cohen Veterans Network, Inc., is a not-for-profit philanthropic organization (a registered 501c3 Private Foundation). What you'll do We are looking to add an Accountant to our team. Under the direction of the Assistant Accountant Manager, you are responsible for providing essential support to the Finance & Compliance team of CVN and its Managed Services Organization (MSO) through hands-on work with accounts payable, data entry, recordkeeping, and vendor management. You will ensure timely processing of financial transactions and the accurate maintenance of financial records, supporting the organization's operations and compliance standards. Specifically, you will: Accounts & Grants Payable Process invoices, check requests and employee expense reports in a timely and accurate manner Process grant payments by electronic transfer and maintain accurate records of grants payable Process bi-weekly payment runs (check, ACH, and wire), ensuring proper documentation and approvals. Respond to vendor inquiries and coordinate with staff to resolve discrepancies or missing information. Review payment requests for compliance with internal policies. Vendor & Donor/Constituent Management Create and maintain vendor and constituent records submitted by employees, ensuring accuracy and completeness (W-9s, banking info, etc.). Manage updates to vendor and constituent profiles in the financial system, including address, tax ID, and classification data. Support internal staff with vendor onboarding and compliance with finance procedures. Verify duplicate or inactive records and help clean up system data as needed. Banking and Cash Management Reconcile bank accounts monthly General Ledger, Audit and Reporting Prepare journal entries and assist with monthly account reconciliations. Maintain organized and accurate digital files for financial transactions and support documentation. Assist with month-end close tasks and audit preparation as directed. Track and reconcile receipts and deposits, including checks and online payments. Assist with the annual year-end IRS Forms 1099 and 1096 and workers compensation audits General Support & Projects Support the Finance team with data collection and reporting tasks. Assist with implementation and updates of financial policies and procedures. Perform other duties or special projects as assigned by the Accounting Manager, Senior Accountant, Controller or SVP Finance. What's Required: Bachelor's degree in accounting, Finance or related field preferred. 3+ years of accounting/bookkeeping/administration, Experience working with vendors or donor/constituent databases is a plus. Nonprofit experience a plus Familiarity with accounting software (e.g., NetSuite, Sage or Financial Edge). Experience with expense systems such as Concur is a plus. Strong technical skills including Excel, MS Word, PowerPoint and other Office applications Some travel required Commitment to the highest ethical standards You are willing to be a part of a small, dynamic, and innovative team while contributing your voice to all aspects of the CVN and its growth. We take care of our people Fully paid health care benefits Generous leave policies Substantial PTO and sick leave Mental and physical wellness programs Support a diverse, equitable and inclusive culture which empowers our people to be who they are, contribute their unique perspectives and make a difference in the lives of who we serve Professional learning and development opportunities Company teambuilding events This role is also anticipated to be eligible to participate in an annual bonus plan. A laptop and additional computer equipment will be provided to you by the company A 401(k) savings program with an employer match and more The programs and initiatives of Cohen Veterans Network are staffed by talented individuals who have the passion, drive, and skills necessary to fulfill our mission. CVN is an Equal Opportunity Employer, appreciates and values individual differences, and welcomes diversity in its broadest definition. We are committed to promoting an inclusive organizational environment of dignity and respect. The annual base salary range for this role is $64,000 - $80,000 (USD) , which does not include discretionary annual bonus compensation or our comprehensive benefits package. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things.$64k-80k yearly 52d agoAssistant Controller
Northbound Search
Senior accountant job in Jersey City, NJ
Our client, a growing Telecommunications company, is looking for an experienced accountant to join their accounting team at the Assistant Controller level! This is an immediate need for a CPA to take on all corporate accounting and financial reporting functions. Day-to-Day responsibilities will include General Ledger reconciliation, income statement analysis, financial statement preparation, and financial reporting. Job Responsibilities: Preparing bank reconciliations various entities Maintaining the books and records including booking investments and journal Assist Controller with financial spreadsheets and correspondence as needed. Including but not limited to: management fee calculations, inter-company billing, benchmark calculations, conversion and movement of restricted stock, etc. Perform daily balance sheet monitoring and reporting Ensure financial statements are GAAP compliant Process payables for certain entities Special projects as they come up Job Requirements: Bachelor's degree in Accounting or Finance CPA license required. 4-8 years of relevant experience Compensation: $140,000 - $160,000$140k-160k yearly 60d+ agoAssistant Controller
Grassi
Senior accountant job in Jericho, NY
Why Grassi? Our firm is consistently ranked by Vault.com and the Best Places to Work group for our commitment to compensation, paid time off, work-life balance, culture and more. Some of the ways we accomplish this include: Emphasizing our open-door policy through one-on-one training, having partners readily available to work with and mentor our employees, and providing a structured career path through Partner level Strong learning & development opportunities including technical and soft skill trainings, both internally taught and externally taught by well-known instructors in the industry “Dress for Your Day” dress code- this allows our employees to plan their outfit around their work responsibilities for the day; jeans for the office, business casual when meeting a client, etc. Summer hours: condensed work week Monday through Thursday with an early close on Friday from Memorial Day through Labor Day CPA exam reimbursement program including CPA review program, CPA exam fees, additional time off, passing bonus and more Discounted gym memberships, wellness programs and a competitive benefits package The Opportunity Prepare annual budgets by working closely with the Firm's leaders Update forecasts and prepare analysis of forecast vs actual results Create dashboard of key statistics Prepare monthly Executive Committee financial package Prepare periodic financial statements including footnotes. Manage benefit audits including report writing Develop Enterprise Risk Management Program (ERM) including compliance monitoring Preparation of annual insurance renewals Assist with other projects as needed Develop and implement creative technologies to improve processes Requirements- 5+ years of senior level accounting experience CPA a plus 4 year degree required; accounting/finance degree preferred Must be well organized and a self-starter Ability to interact with senior management in a professional manner Ability to take initiative, work well independently and with others Knowledge of Adaptive budgeting and financing tools and Sage Intacct GL a plus Proficient in Excel and Word About Our Firm As one of the largest and fastest growing accounting firms in the nation, Grassi is a leading provider of advisory, tax and accounting services to businesses and individuals. Grassi advisors specialize in providing industry-specific business consulting, audit, tax, and technology services to key market sectors, including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, cannabis and more. With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in PrimeGlobal. Grassi's Company Culture Here at Grassi we are dedicated to creating an environment for our team members that is positive, productive, and aligns with our company's high standards of inclusivity, diversity, and equity. To uphold these standards, we work with closely with our DEI Council and Grassi Women's Council to organize events throughout the year to bring the firm together for open dialogue and awareness of global diversity issues. In addition, we participate in group charitable initiatives that support organizations such as Ronald McDonald House, Toys for Tots, Autism Speaks, Long Island Cares and many of Grassi's own nonprofit clients.$86k-128k yearly est. 60d+ agoAssistant Controller
The Military Veteran
Senior accountant job in Darien, CT
This role will be reporting into our Controller who oversees both Corporate and GP finance and will be responsible for the following: Overseeing the departments (2) senior accountants and (1) accounts payable accountant Managing the accounting and reporting of the Management Company and its corporate subsidiaries Reviewing all workpapers prepared by our departments senior accountants Ensuring accuracy and completeness of our quarterly and annual financial statements by preparing, reviewing, and analyzing to ensure compliance with GAAP and management accounting Creating and entering general ledger entries for the quarterly close process including preparing workpapers in connection with the quarterly close for assigned financial statement areas Managing the annual audits of Company and its corporate subsidiaries, including the preparation of audited financial statements and related footnotes Working with the Controller and CFO to develop the organizational budget Overseeing the recording of expenses and monitoring spending to ensure compliance with the organizational budget Preparing budget reports and estimating future needs Reviewing and releasing all outgoing wire transfers pertaining to our bank accounts Preparing detailed cash projections Managing the daily cash review, recording, and reconciliation process Reviewing monthly bank reconciliations for all bank accounts Reviewing the expense allocations to our Fund entities in accordance with the Fund organizational documents as prepared by our Senior Accountant Managing the invoicing process to our Fund entities for reimbursable expenses Managing the employee expense reporting process in Concur Preparing periodic tax filings and property tax declaration forms Preparing quarterly sales & use tax calculations Participates in projects and Ad-hoc reporting requests Requirements Minimum requirements for the Assistant Controller position include, but are not limited to, the following: Bachelors degree in Accounting or Finance Minimum of 7 years of experience working in a finance function Strong ability to work under pressure and meet required deadlines Familiarity with online banking platforms and ability to act as wire approver Strong analytical and problem-solving skills Strong organizational skills with an impeccable attention to detail Ability to work with and for a variety of colleagues with demonstrated success working in a team environment Visible desire to learn and grow Preferred Qualifications Experience with SAP Concur (expense reporting) Experience working as a reviewer of workpapers Advanced Excel Skills Experience with Microsoft Dynamics NAV (Allvue)$90k-141k yearly est. 60d+ agoAssistant Controller
Hoxton Circle
Senior accountant job in Stamford, CT
Our client, a privately owned industrial solutions company, is seeking an Assistant Controller to support the Global Controller and oversee key finance operations. This role will manage a small team and play a critical part in ensuring accurate financial reporting and smooth operational processes across the organization. Responsibilities Lead month-end and year-end close activities, including journal entries, account reconciliations, and consolidated reporting Perform detailed account and variance (flux) analysis to support management decisions Oversee payments and cash management processes, ensuring accuracy and timeliness Manage and develop a small finance team (2-3 direct reports) Partner with cross-functional teams to drive process improvements, implement best practices, and maintain strong internal controls Support ad hoc financial projects and initiatives as needed Qualifications Minimum 5 years of accounting/finance experience CPA strongly preferred Strong understanding of accounting principles and experience implementing best practices at scale Comfortable with financial systems; experience with ERP and financial consolidation tools is a plus Excellent analytical, organizational, and communication skills; able to work independently and collaboratively Industry experience in manufacturing, industrial operations, or similar operational businesses preferred$90k-141k yearly est. 4d agoAssistant Controller
The Quest Organization
Senior accountant job in Stamford, CT
Real Estate Owner/Operator is seeking an experienced and detail-oriented Assistant Controller to oversee corporate accounting and financial reporting functions. This position will supervise one staff accountant and work closely with the Controller to ensure accuracy and integrity across all accounting processes. The Assistant Controller will be instrumental in financial closings, audits, tax compliance, budgeting, and internal controls. Responsibilities: Manage monthly closings for all corporate entities and prepare consolidated financial statements, including variance analysis. Lead the coordination and preparation of annual financial audits and footnote disclosures in collaboration with external auditors. Maintain and update fixed asset records and depreciation schedules across all entities. Prepare annual budgets and financial projections at both the entity and consolidated levels. Support corporate and partnership tax compliance in partnership with the Corporate Controller and external tax advisors. File monthly, quarterly, and annual sales tax returns and personal property tax reports. Calculate and report quarterly taxable income projections for shareholder distribution purposes. Evaluate and enhance internal financial controls as needed. Assist with the development of financial materials for Board of Directors and shareholder meetings. Participate in special projects and initiatives as assigned. Qualifications: Bachelor's Degree in Accounting required; CPA preferred. Minimum of 7 years of progressive accounting experience, including strong partnership tax compliance experience Prior supervisory experience with strong leadership skills. Strong proficiency in Excel; familiarity with Yardi and Sage is a plus. Strong communication, organizational, and analytical skills. Hands-on, proactive approach with a collaborative team mindset.$90k-141k yearly est. 60d+ agoAssistant Controller
Detector Electronics
Senior accountant job in Stamford, CT
Spectrum Safety Soultions: With approximately 1,500 employees operating in more than 20 countries, Spectrum Safety Solutions is a global leader in fire detection and suppression solutions for high-hazard applications across verticals such as critical infrastructure, oil and gas, marine and clean energy. Our global team leverages strong customer relationships across four recognized brands, Det-Tronics, Marioff, Autronica and Fireye, to deliver differentiated lifecycle solutions and advance growth across key segments. Carved out from Carrier's Fire & Security business in July 2024, Spectrum Safety Solutions is now a privately held company under the ownership of Sentinel Capital Partners. About This Role: Reporting to the Global Controller, the Assistant Controller will be responsible for helping to steer the accounting activities for the business. The role requires a capable and highly determined individual with the desire to drive change and partner with key stakeholders of the business including the CEO, CFO, Controller, Treasurer, Directors of Tax and Financial Planning and the Divisional CFOs and their finance teams. You will have thorough knowledge of US GAAP, accounting policies and procedures and finance, maintain integrity in financial reporting and help Spectrum's management team generate exceptional outcomes for company stakeholders through excellent financial management. This position will be based at our international headquarters in Stamford, Connecticut. Primary Responsibilities: Help manage Spectrum's geographically dispersed accounting teams, ensuring timely and accurate execution of accounting operations in compliance with US GAAP Direct monthly financial consolidation processes and the preparation of consolidated financial statements Ensure an effective and efficient monthly financial close and help manage a successful year-end audit Develop, implement and maintain consistent accounting policies, financial controls and guidelines for reporting in compliance with US GAAP Key Tasks: Lead the monthly consolidation process, ensuring financial statements are completed in a timely basis in compliance with US GAAP, and oversee the monthly intercompany reconciliation process Analyze financial statements for discrepancies and other issues to be brought to the Controller's and CFO's attention; support the Controller in all financial and accounting matters of the organization Assist with the development, review and updating of standardized accounting policies, procedures, checklists and related documentation Identify, recommend and implement process improvements and automation initiatives to enhance financial reporting efficiency and internal controls to mitigate financial risks Manage the corporate accounting team responsible for corporate entities and the US operations of Spectrum's foreign businesses Support the annual balance sheet review process; provide training and guidance to business unit teams on financial analysis, reconciliation and compliance best practices Play a key role in the annual audit and ensure that all financial and accounting policies, practices and procedures are consistent with US GAAP; direct preparation of consolidated cash flow statement Research and document accounting issues for compliance with GAAP Assist with merger and acquisition activities and associated purchase accounting exercises Serve as backup to the Controller or other accounting and financial functions as needed Respond to various ad hoc data and accounting research requests Key Traits: Ensures a strong internal control environment; demonstrates and enforces full compliance to accounting rules and regulations in a candid, truthful and ethical manner Strong problem-solving and analytical skills; attention to detail A team player who supports department-wide goals Consistently performs at a high level and with a sense of urgency Ability to manage time effectively; stays on task to achieve goals and objectives Ability to drive change and influence stakeholders at all levels of the organization Demonstrated ability to lead process improvements and automation initiatives Excellent leadership, collaboration and communication skills Education and Experience: Bachelor's degree in finance or accounting; CPA preferred 8+ years of accounting and finance experience with global companies, including 3+ years accounting experience gained with a large international or US audit firm In-depth knowledge of US GAAP, with exposure to IFRS preferred, and the ability to prepare consolidated financial statements and related notes Experience with a financial consolidation package; strong understanding of Microsoft Excel Travel Requirements: This position will require occasional travel to other company locations We Offer: A dynamic and internationally oriented work environment in a company with a strong growth strategy Competitive salary and benefits package$90k-141k yearly est. Auto-Apply 60d+ agoJunior Controller/Internal Accounting Senior
DDK
Senior accountant job in Jericho, NY
TheJunior Controllersupports the firms internal accounting, financial reporting, and operational analysis functions. This role ensures the accuracy of financial data, assists with budgeting and forecasting, and helps maintain internal controls and compliance. The ideal candidate is detail-oriented, organized, and eager to grow within the firms Finance and Operations team. Key Responsibilities General Accounting & Month-End Close Prepare and post journal entries, accruals, and prepaid expenses. Maintain and reconcile general ledger accounts, including bank and credit card reconciliations. Assist with month-end and year-end closings, ensuring timely and accurate reporting. Support preparation of internal financial statements and workpapers. Accounts Payable & Receivable Oversight Process vendor invoices and ensure proper coding, approvals, and payments. Manage check runs and electronic disbursements. Record and reconcile client receipts, partner contributions, and reimbursements. Monitor accounts receivable aging and assist in collections follow-up when needed. Budgeting, Forecasting & Reporting Assist in developing the annual firm budget and cash flow forecasts. Maintain financial dashboards tracking firm performance and KPIs. Prepare periodic management reports for leadership review. Support cost tracking across departments (recruiting, technology, marketing, etc.). Financial Analysis & Partner Support Analyze firm revenue by service line (Tax, Audit, CAS, Advisory) and department. Assist with partner compensation calculations and financial distribution schedules. Support KPI reporting: utilization, realization, and client profitability metrics. Provide ad-hoc analysis to support strategic decision-making. Internal Controls & Compliance Maintain and apply internal accounting policies and procedures. Support external audits, reviews, or compliance requests. Process and manage payroll tax filings, ensuring compliance with all federal, state, and local requirements. Identify and assist in implementing process improvements for efficiency and accuracy. Systems & Process Management Utilize the firms accounting and practice management systems (e.g., QuickBooks, CCH Axcess, Practice CS, or similar). Ensure data integrity across financial and operational systems. Support implementation of new tools or automation initiatives to improve reporting. Collaboration & Administrative Support Partner with HR and Operations on payroll, benefits, and staff reimbursements. Coordinate with department leaders on expense management and budget tracking. Assist with special projects, analysis, and vendor management. Qualifications Bachelors degree in Accounting, Finance, or related field a plus. 13+ years of accounting or financial reporting experience (public or private). Prior payroll experience (ADP a plus) process and manage, prepare related tax filings Strong understanding of GAAP and internal control principles. Proficiency in Excel and familiarity with accounting software (QuickBooks, Sage Intacct, or similar). Excellent analytical, organizational, and communication skills. High level of discretion and professionalism in handling confidential information. Experience working within apublic accounting firmor professional services environment a plus. Familiarity with time and billing systems (e.g., CCH Axcess, STAR, or Practice CS). Intermediate to advanced Excel skills (pivot tables, lookups, formulas). Interest in process improvement and technology-driven efficiency.$95k-141k yearly est. 26d agoSenior Staff Accountant
Kumon
Senior accountant job in Rutherford, NJ
About the Role: As a Senior Staff Accountant at Kumon North America, you will play a key role in ensuring the accuracy, compliance, and integrity of our financial operations. This position requires a proactive and independent professional who can take full ownership of accounting processes, financial reporting, and audit preparation. You'll collaborate with the Finance team to drive transparency, efficiency, and accountability across all financial activities. As a Senior Staff Accountant at Kumon North America, you will: Lead Financial Operations: Independently manage the preparation of the company's full financial statements - P&L, balance sheet, and cash flow - from start to finish. Ensure Compliance: Conduct and oversee both internal and external audits, maintaining compliance across all applicable jurisdictions. Drive Accuracy: Lead internal control evaluations and ensure that financial procedures align with company policy and accepted accounting standards. Manage Core Accounting Functions: Maintain general ledger accuracy, prepare and post monthly, quarterly, and annual accruals, and reconcile all key accounts including intercompany and bank reconciliations. Support Tax and Regulatory Filings: Prepare and file sales and use tax returns, business tax reports, and support compliance with multi-jurisdictional tax requirements. Collaborate Across Departments: Partner with the Finance and Accounting Managers to provide insights, analysis, and recommendations that drive informed financial decisions. Mentor and Influence: While not a direct supervisory role, you'll serve as a senior member of the accounting team-guiding and influencing peers through best practices and expertise. What We're Looking For: Education: Bachelor's degree in Accounting or Finance. Experience: Minimum five (5) years of total accounting experience, including at least two (2) years in a Staff Accountant role. Technical Expertise: Proven ability to prepare and analyze all three financial statements. Experience reviewing trial balances from start to finish. Familiarity with tax compliance across multiple jurisdictions. Proficiency with ERP accounting systems (Microsoft Dynamics 365 preferred). Advanced Microsoft Excel skills. Key Responsibilities: Independently maintain financial procedures, records, and controls. Prepare accurate and timely financial reports for management review. Lead audit preparation and respond to audit inquiries. Conduct variance analyses and recommend corrective actions. Ensure adherence to accounting standards and internal policies. Support process improvements to enhance financial efficiency.$66k-89k yearly est. 60d+ agoAssistant Private Credit Controller
Lord Abbett
Senior accountant job in Jersey City, NJ
The Role We are looking for a Financial Controller to support our Private Credit Business and broader Alternatives strategy. We'll trust you to: Report to the Private Credit Controller to design and implement financial and operational best practices for private credit funds and business development companies (BDCs) in order to support the growth and evolution of the platform Oversee the preparation of the private credit fund and BDC financial statements, including quarterly financial statements (10-Ks, 10-Qs, 8-Ks), capital account statements, marketing letters, performance reporting, capital calls, and distribution notices Perform management and incentive calculations, expense accruals, budgeting and forecasting Review partnership fund accounting reconciliations, capital account statements, financial statements, etc. for separate accounts and esoteric strategies Work closely with private credit teams to understand new and complex investments Work closely with third party vendor partners including accounting agents and pricing vendors, facility providers, etc. Effectively liaise with other investment professionals, legal and compliance, business development, and operations to ensure proper controls are in place to support current and future business Serves as the key point of contact for auditors and tax accountants Assist to generate and coordinate other corporate deliverables such as forecasts and management reporting You'll need to have: Bachelor's degree BDC accounting experience preferred 7-10+years of Private Credit or Private Equity experience CPA required Big 4 accounting firm experience preferred Why Lord Abbett? Lord Abbett is a leading global independent, privately held investment management company. We are active managers and invest where we believe we have a repeatable edge and can deliver alpha for our clients. Our vision is to be the most respected asset manager in the world, admired for our people, our performance, our relationships, and our organizational agility. This inspires the three pillars of our culture. Principles-Based - We empower our leaders to create an environment of trust. Performance-Oriented - We inspire our people to embody our values, excellence, responsibility, transparency & collaboration. Purpose-Driven - We instill a passion for always putting our clients' interests first. We have been ranked #1 in Barron's Best Fund Families for 2024 and have earned recognition as one of the Best Places to Work in Money Management by Pensions & Investments for five consecutive years. Compensation Information: Annual base salary for this role is $210,000 - $220,000. Salary is estimated for this role. Actual pay may be different. Discretionary Bonus: Role may be eligible to receive an annual discretionary bonus. Discretionary bonuses are determined by several factors including, but not limited to, firm, team, and individual performance. Benefits: Lord Abbett is committed to offering a competitive total rewards package to all eligible employees. Offerings include competitive total compensation, retirement plans, competitive health and well-being plans. To learn more about what we offer, please visit Careers | Lord Abbett Lord Abbett is an equal employment opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to the following legally protected characteristics: race, color, religion, sex, pregnancy, national origin, age, physical or mental disability, marital status, sexual orientation, sexual identity, caregiver status, military/veteran status, or any other characteristic protected by local, state or federal law. All employment decisions at Lord Abbett are based solely on the applicant's relevant experience, skills and qualifications. Important notice to Search Firms - Please Read Carefully Without prior written agreement, Lord Abbett does not accept unsolicited submissions from employment agencies, search firms, placement services, or any similar provider (“Search Firms”) for employment opportunities. All candidates submitted by Search Firms to any employee or partner at our company without a written Search Firm agreement in place will be deemed the sole property of our company. In such circumstances, no fee, commission, or other compensation will be paid to such Search Firm in the event a candidate is hired by our company. To the extent a Search Firm has a written agreement in place, all introductions are position specific and should be directed to HR or the hiring manager, so we kindly request no unsolicited phone calls or emails.$210k-220k yearly Auto-Apply 60d+ agoFinance Controller
Jan Robert Executive Search
Senior accountant job in Mahwah, NJ
Jan Robert Executive Search is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world. Job Description Manages and supervises the payroll, accounts payable, accounts receivable, general accounting and cost accounting functions Coordinate and perform monthly general ledger closing. Prepare monthly, quarterly and year-end financial statements. Prepare monthly financial forecast. Provide financial information to internal customers. Prepare and review various reports required by Corporate. Commissions & Deferred Revenue Coach and develop direct reports. Additional responsibilities as required by the Division Vice President Finance. Qualifications Bachelors Degree in Accounting/Business. MBA or CPA a plus. Minimum five-seven years accounting supervisory experience. Excellent communication skills, both verbal and written. Must be familiar with GAAP (Generally Accepted Accounting Principles). Excellent interpersonal skills and ability to work with a wide variety of people successfully, international experience a plus. Knowledge of Excel, Word, SAGE MAS100, Hyperion reporting and query writing skills preferred. Additional Information Primary Location: Mahwah, NJ , USA Schedule: Full-time Salary Yearly: $ negotiable All your information will be kept confidential according to EEO guidelines.$89k-143k yearly est. 3d agoAssistant Controller
Clark Davis Associates
Senior accountant job in Jersey City, NJ
CPA & Prior Big 4 Public Accounting Experience preferred Direct the monthly domestic financial close, including coordination with the Corporate and Business Unit finance teams to ensure timely and accurate reporting. Ownership of the Domestic General Ledger. Oversee the monthly global financial consolidation, including preparation and/or review of internal and external financial statements, analyses, covenant compliance schedules and quarterly MD&A reporting to lenders. Function as the critical accounting resource and subject matter expert for fully integrated ERP System (Oracle). Serve as key accounting knowledge resource to the domestic and international business units on the application of US GAAP and interpretation of transactions in accordance with loan agreements. Review of key accounting reconciliations and judgmental reserves for clarity, completeness and validity of assumptions. Ensures proper application of company's revenue recognition & expense recording policies. Perform technical accounting research and prepare draft memoranda to support new accounting positions and/or other finance matters. Effectively partner with financial planning and analysis department to ensure timely sharing and dissemination of key financial information affecting the global financial forecast. Assist the Global Controller with the development, formalization and/or refinement of company-wide finance policies and procedures, with continuous focus on operational process improvement, compliance with accounting standards and adherence to best practices. Coordinate annual financial statement and ERISA audits with independent accountants. Supervise, develop and mentor accounting staff. Special projects, as needed, including preparation of presentations for board meetings, etc. Qualifications CPA REQUIRED; Bachelors or Master's Degree in Accounting or equivalent field preferred; 6+ years of strong accounting including experience within a Big 4, National, or mid-sized accounting firm. Consumer products and/or media & entertainment experience preferred but not a must. Supervision of teams both in a direct and indirect capacity. Additional Information $110K to $130K plus bonus Please email [email protected]$80k-119k yearly est. 3d agoSenior Bookkeeper / Assistant Controller
Provision People
Senior accountant job in Roslyn, NY
Our award-winning client is seeking a Senior Bookkeeper / Assistant Controller to join their team. As a Senior Bookkeeper/Assistant Controller, you will play a crucial role in overseeing and executing various accounting functions for our business. Your responsibilities will include managing the General Ledger, Financial Statements, Month-end close, Balance Sheets, daily entries, and more. Responsibilities: Handling accounts payable and accounts receivables efficiently. Managing all tax and audit processes in compliance with local, state, and federal government reporting requirements, encompassing corporate, income, and sales-related tax. Resolving issues related to client receivables and maintaining effective communication with external CPAs and financial institutions. Performing all banking activities, including reconciliations and monitoring bank statements. Managing fixed assets, including loan lease management. Collaborating with management and ownership to develop policies and procedures to ensure successful cash flow and profitability. Identifying and implementing process improvements when necessary. Overseeing payroll management. Required Qualifications: Ability to handle confidential information with professionalism. Prior experience in an accounting or finance environment. Strong expertise in QuickBooks, including report building and familiarity with the class system. Proficiency in Excel. Ability to thrive in a fast-paced environment with minimal oversight, demonstrating follow-through and task completion. Willingness to learn and adapt to other software platforms. Familiarity with ADP Run. Bachelor's Degree in Accounting or Finance preferred; or relevant work experience. 5-10 years of progressive accounting/bookkeeping/controller experience. Comfort working for a small organization. Collaborative mindset, supporting organizational priorities.$87k-136k yearly est. 60d+ agoFinancial Controller
Excel Facility Services
Senior accountant job in Nutley, NJ
Job Summary: The Financial Controller serves as the primary leader of the accounting department, ensuring that the company's financial records are accurate, compliant, and supportive of strategic growth. Supervisory Responsibilities: Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll. Oversees training programs and identifies training needs. Duties and Responsibilities: Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards. Recommends benchmarks that will be used to measure the company's performance. Produces the annual budget and forecasts; reports significant budget differences to management. Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations. Works with external auditors and provides needed information for the annual audit. Files quarterly and annual reports with the Securities and Exchange Commission. Ensures compliance with local, state, and federal government requirements. Perform other duties as assigned. Required Skills and Abilities: Excellent management and supervisory skills. Excellent written and verbal communication skills. Excellent organizational and time management skills. Proficient in accounting and tax preparation software. Proficient in Microsoft Office Suite or similar software. Education and Experience: • Bachelor's degree in Accounting or Business Administration required. • Ten years or more of related experience required. • Certified Public Accountant or Certified Management Accountant designation preferred. Physical Requirements: • Prolonged periods working from the office, sitting at a desk, and working on a computer. • Must be able to lift 15 pounds at a time$89k-142k yearly est. Auto-Apply 19d agoSenior Accountant & Insights
Keter Environmental Services LLC
Senior accountant job in Stamford, CT
About Us Over the past 25 years, Waste Harmonics Keter has been at the forefront of the waste and recycling industry, delivering innovative, data-driven solutions. We help companies right-size their waste operations and get out of the waste business with industry-leading expertise, state-of-the-art waste technologies, and industry-leading customer service. Visit Waste Harmonics Keter for more information. Job Title : Senior Accountant & Insights Role Purpose The Senior Accountant & Insights is the 2 nd most senior role in the Accounting team after the Head of Accounting. Critical role in ensuring accurate, transparent, and compliant financial reporting, strong focus on revenue and cost reconciliation. This role combines technical accounting expertise with analytical skills to anticipate variance analyses, and accurate financial reports that support leadership decision-making, while also driving process improvements and strengthening internal controls Key Responsibilities Prepare accurate and timely financial statements and reports. Conduct variance, flux, and trend analysis to explain performance drivers. Ensure compliance with GAAP and internal control requirements. Support external audit processes and prepare required documentation. Collaborate cross-functionally to provide financial insights. Identify and implement reporting process improvements. Assist with ERP/reporting system enhancements. Act as subject matter expert and mentor for financial reporting. Qualifications Bachelor's degree in Accounting, Finance, or related field. Experience Minimum 3+ years of senior accounting or financial reporting experience. Knowledge of GAAP and financial reporting standards. Advanced Excel skills (pivot tables, VLOOKUP, SUMIF, etc.). Power BI or similar reporting tools preferred. ERP experience (NetSuite or comparable systems). Exposure to audit processes and process improvement initiatives. Competencies/Behaviors Strong analytical and problem-solving skills. Excellent attention to detail and data integrity. Effective communication and collaboration across teams. Ability to manage competing priorities in a fast-paced environment. Self-starter with initiative and accountability. Waste Harmonics Keter Comprehensive Benefits Package Competitive Compensation Annual Bonus Plan at Every Level Continuous Learning and Development Opportunities 401(k) Retirement Savings with Company Match; Immediate Vesting Medical & Dental Insurance Vision Insurance (Company Paid) Life Insurance (Company Paid) Short-term & Long-term Disability (Company paid) Employee Assistance Program Flexible Spending Accounts/Health Savings Accounts Paid Time Off (PTO), Including birthday off, community volunteer hours and a Friday off in the summer 7 Paid Holidays At Waste Harmonics Keter, we celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome candidates from all backgrounds to apply.$66k-86k yearly est. Auto-Apply 60d+ agoFinance and Business Management and Controllers - United States - 2026 ReEntry Program
Jpmorganchase
Senior accountant job in Jersey City, NJ
At JPMorganChase, we recognize that rewarding careers do not always follow a conventional path. We value the diversity, fresh perspective and wealth of experience that returning professionals can bring. The ReEntry program offers experienced professionals, who are currently on an extended career break of at least two years, the support and resources needed to relaunch their careers. The program spans over 30 locations worldwide. The ReEntry Program is a 15-week fellowship program, beginning April 21, 2025 and ending July 31, 2025 with the prospect of an offer for permanent employment with JPMorganChase at the end of the program. The permanent placements will be based on both business needs and candidate skill set. Please refer to our ReEntry Overview page for further information regarding the Program. Finance & Business Management at JPMorganChase The Office of the Chief Financial Officer (OCFO) is a firmwide function that provides support to manage the business processes, systems, infrastructure and strategy that help sustain and drive the firm's operations and performance. OCFO consists of Global Finance & Business Management, Treasury/Chief Investment Office, Control Management, the Chief Administrative Office and Firmwide Business Resiliency. There are about 16,000 colleagues around the globe within OCFO who work together to support the firm's lines of businesses and functional areas.. What We Look For You will be a creative, innovative team player with analytical, technical, problem solving, planning and organizational skills. You must have strong interpersonal skills and be able to communicate effectively in presentations, expressing complex issues in an organized and articulate manner. The ability to build and maintain good clients and colleague relationships is a crucial requirement of the program. Prior experience in an accounting or finance team in a corporate environment is highly beneficial.$81k-139k yearly est. Auto-Apply 60d+ agoFinancial Controller - Advanced Excel
Supreme Talent
Senior accountant job in Jersey City, NJ
Our client, a dynamic financial services company committed to delivering exceptional solutions to their clients is seeking a highly skilled Financial Controller to oversee financial operations, ensure compliance, and provide strategic insights to drive business growth. The Financial Controller will manage all aspects of financial reporting, budgeting, and analysis. This role requires advanced proficiency in Microsoft Excel and strong analytical skills to support decision-making and optimize financial performance. Responsibilities: Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare accurate monthly, quarterly, and annual financial statements. Develop and monitor budgets, forecasts, and cash flow projections. Ensure compliance with regulatory requirements and internal controls. Perform variance analysis and provide actionable recommendations to management. Collaborate with auditors during annual audits. Implement process improvements to enhance efficiency and accuracy. Qualifications: Minimum 5+ years of experience in financial management or controlling within financial services. Advanced Excel skills, including: PivotTables, VLOOKUP / XLOOKUP, Macros & VBA and Power Query Strong knowledge of financial regulations and reporting standards. Excellent analytical, organizational, and communication skills. Familiarity with CRM and financial systems Experience in financial modeling and scenario analysis. Knowledge of BI tools (Power BI, Tableau) is a plus. Location: Jersey City NJ Salary: $130K$130k yearly 60d agoJunior Finance & Accounting Analyst
Scientech Research
Senior accountant job in Jersey City, NJ
We're looking for a Finance & Accounting Analyst to support recurring accounting workflows across the management company and funds. The role focuses on day-to-day execution and month-end close support-maintaining clean records, delivering reliable internal reporting, and improving process consistency over time. (Requires 5 days onsite) Key Responsibilities1) Management Company & Fund Accounting Support month-end close activities and ensure close outputs are complete, accurate, and delivered on time, including: Bank and balance sheet reconciliations Preparation of internal reporting packages (e.g., P&L, balance sheet, key schedules) Support recurring fund workflows such as expense allocations and reimbursement support (maintaining workpapers, gathering inputs, organizing documentation). Assist with recurring fund calculations and fee-related support, in coordination with internal stakeholders and external service providers. Support AP/AR workflows including invoice tracking, payment coordination, and issue resolution across entities. Assist with vendor-related administration such as onboarding, renewals tracking, invoice reviews, and approval workflows. Maintain organized supporting documentation and help keep processes well-documented and repeatable. 2) Treasury & Cash Management Monitor cash position and help maintain visibility into expected inflows/outflows across entities. Support payment timing coordination, transfers, and cash planning views to ensure smooth execution. 3) Additional Support Support recurring and ad hoc operational analysis and internal KPI tracking. Contribute to process improvements and automation initiatives for recurring finance operations work. Qualifications Required Bachelor's degree in Accounting. 1-3 years of experience in accounting, finance operations, or a similar role with hands-on close responsibilities. Strong accounting fundamentals (reconciliations, month-end close, financial statements). Strong Excel skills; comfortable handling structured datasets and performing analysis. Preferred Fund accounting experience or tax background (e.g., partnership/K-1 support, fund expense allocations, working with external tax providers). Familiarity with process improvement and automation initiatives. Working Style High attention to detail, strong ownership mindset, and ability to manage recurring deadlines. Able to balance recurring execution work with occasional analytical projects. Proactive about improving documentation, controls, and process clarity.$60k-75k yearly est. Auto-Apply 18d agoSenior Accountant
Mastercard
Senior accountant job in Bogota, NJ
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Accountant Overview: * Are you motivated to work in a team that provides global services? * Do you like to simplify, standardize, and transform existing processes? The candidate will be part of the Global Business Service Center and will be responsible for delivering timely and accurate accounting services to our worldwide business unit(s) in the select areas of Net Revenue viz. revenue & contra revenue billing process, month-end close, rebate and incentive payment validation, processing & approvals. Role: * Review executed contracts and create customers, deals and incentives in the Mastercard Contra Revenue System (CRS) * Accomplish timely, accurate close of the CRS sub ledger and Oracle general ledger including creation and review of journal entries * Identify and prepare journal entries through the analysis of close results, trends and actual to budget/forecast * Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems * Recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies * Prepare and review general ledger account reconciliations * Perform detailed account analyses; investigate and resolve complex issues * Partner with financial systems regarding CRS requirements, data, reporting, and functionality * Support SOX control compliance * Provide overall support and customer service to business partners * Other duties as required All About You: Education/Certification * Bachelor of Science degree in Accounting or Finance * Chartered Accountants or MBA in Finance, preferred Knowledge/Experience/Skills * Knowledge of US GAAP and current accounting concepts * Prior revenue, contra revenue, and/or contract management experience, preferred * Minimum 5 years of progressive accounting experience preferably in a large, global environment * Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints, excellent analytical, planning and organization skills * Robust understanding of financial/ERP systems, preferably direct experience with Oracle * Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organization boundaries Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: * Abide by Mastercard's security policies and practices; * Ensure the confidentiality and integrity of the information being accessed; * Report any suspected information security violation or breach, and * Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.$86k-111k yearly est. Auto-Apply 12d ago
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Learn more about senior accountant jobs
How much does a senior accountant earn in Greenburgh, NY?
The average senior accountant in Greenburgh, NY earns between $64,000 and $108,000 annually. This compares to the national average senior accountant range of $55,000 to $92,000.
Average senior accountant salary in Greenburgh, NY
$83,000
What are the biggest employers of Senior Accountants in Greenburgh, NY?
The biggest employers of Senior Accountants in Greenburgh, NY are:
- Clark Associates
- Kforce
- The Salvation Army
- Ivy Rehab Physical Therapy
- Robert Half
- City of Syracuse (New York)
- Cohen & Company
- Regeneron
- Classic Westchester
- Madison Approach
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