C
Not Specified Permanent

White Plains, New York · USA job

Senior Accountant

Clark Davis Associates

White Plains, New York

Job description

Overview

In this role you will support the month-end close and reporting cycle, ensuring GAAP-compliant accounting and timely financial statements. You will partner with cross-functional teams on audits, statutory reporting, and special projects, driving data accuracy and process improvements. You will prepare journal entries, schedules, and statutory statements, contributing to quarterly reporting and external audits. This is a hands-on, self-motivated position that leverages strong Excel, Oracle, and Hyperion skills to deliver reliable financial insights and uphold internal controls.

Compensation / Benefits
  • Competitive pay
  • free benefits
Responsibilities
  • Prepare and record journal entries to support month-end and quarterly close
  • Prepare statutory financial statements and supporting schedules for statutory audits
  • Support quarterly reporting and audit cycles with reporting schedules and audit requests
  • Assist with financial projects, including intangible asset valuations and internal controls testing
  • Research and document technical accounting issues
  • Identify and implement opportunities to streamline accounting data and processes cross-functionally
Key requirements
  • 2-4 year public accounting auditor experience
  • GAAP knowledge and analytical review capability
  • Strong PC skills including Excel, Oracle, and Hyperion (Enterprise/HFM)
  • Strong written and verbal communication skills
  • Ability to work independently and drive tasks to completion
  • self-motivated
  • cross-functional collaboration
  • strong communicator
  • Excel
  • Oracle
  • Hyperion (Enterprise/HFM)

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