New York CPA Senior Accountant

Job Summary

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 reconciliations

Required Qualifications

• Bachelor'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