Job Description
Job Description
Senior Accountant New York
Contract Role 12-Month Assignment
The Role
We are partnering with an innovative and growing organization to find a Senior Accountant for their New York office. This position is perfect for someone who thrives on accuracy, enjoys solving problems, and wants to make a direct impact on financial operations. Youll take on a mix of core accounting responsibilities and project-level work, ensuring smooth processes across multiple revenue streams while contributing to the companys overall growth.
Key Responsibilities
- Preparing and reviewing quarterly and annual CAM reconciliations.
- Managing monthly revenue share statements and ensuring timely distribution.
- Supporting lease accounting under ASC 842/IFRS 16, including updates for modifications and compliance reporting.
- Reconciling AR subledger to the general ledger, resolving discrepancies.
- Producing AR aging reports with detailed commentary on overdue balances and credits.
- Assisting with AR analysis for both internal reports and external audit requirements.
- Ensuring accurate coding of billing, purchase orders, and expenses to protect margin integrity.
- Supporting revenue recognition for various contract types (fixed fee, T&M), including schedule validation and proper treatment.
- Contributing to project budgeting, cost tracking, and labor recovery using standardized rate sheets.
- Preparing project-level reconciliations and financial reporting.
Qualifications & Skills
- Bachelors degree in Accounting, Finance, or related field.
- At least 3 years of hands-on accounting or finance experience.
- Strong GAAP knowledge (CPA a plus).
- Prior exposure to public accounting preferred, but not required.
- Experience in real estate, telecommunications, or manufacturing environments strongly valued.
- Advanced Excel skills and proficiency with Microsoft Office; familiarity with JD Edwards, CoStar, or Tungsten is an advantage.
- Strong attention to detail, organizational skills, and the ability to manage competing priorities.
Why Apply?
This is a 12-month contract. Youll have visibility with leadership, opportunities to contribute meaningfully, and the chance to sharpen your technical expertise in revenue recognition, lease accounting, and project reporting. This role offers a strong platform for growth and the ability to make an immediate impact.