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New York CPA Senior Accountant

Posted today

virtual vocationsNew York (NY)

SENIORITY

Senior

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About the role

To support a rapidly scaling tech infrastructure company, the full-time remote New York CPA Senior Accountant will manage general ledger responsibilities, drive month-end close procedures, and oversee complex balance sheet reconciliations while collaborating with cross-functional teams.
Key Responsibilities: Execute month-end, quarter-end, and year-end close tasks, preparing journal entries and account reconciliations Manage fixed asset accounting and track Construction in Progress (CIP) for specialized hardware deployments Support revenue recognition under ASC 606 and oversee key transaction streams across AP, AR, and payroll reconciliationsRequired QualificationsBachelor's degree in Accounting or Finance; Active CPA required 4-6+ years of progressive accounting experience, preferably in public accounting and in-house GL roles within high-growth tech environments Strong working knowledge of U.S. GAAP, including ASC 606, ASC 360, ASC 842, and ASC 470 Hands-on experience with NetSuite or comparable ERP platforms and fixed asset management software Advanced Excel skills and familiarity with data automation tools are a plus

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