This position is no longer accepting applications
Closed on April 24, 2026.
Senior Accountant
Senior
Accountant
Accounting
Data Analysis
ERP
Financial Reporting
Financial Statements
GAAP
General Ledger
Internal Controls
Microsoft Excel
Month-End Close
Variance Analysis
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Job Description
Vaco by Highspring invites a Senior Accountant to join the Corporate Accounting team for a global consumer products company. This onsite role in New York offers high visibility across multiple business units and exposure to core financial operations.
Responsibilities
- Contribute to the monthly close by drafting journal entries, recording accruals, and managing prepayments, while ensuring timely and accurate financial reflection of activities.
- Execute balance sheet reconciliations and analyze variances to identify underlying drivers and support accurate reporting.
- Handle and analyze large datasets using Excel and ERP platforms, ensuring data integrity and reliable insights for decision making.
- Perform inter-entity allocations across multiple business units and divisions, aligning with corporate allocation methodologies.
- Support fixed asset accounting and capitalization processes, including tracking substantial asset activity and depreciation schedules.
- Collaborate with FP&A and other business units to ensure accurate financial reporting and alignment with strategic goals.
- Assist with external audit requests by compiling schedules and documentation to facilitate a smooth review process.
- Identify opportunities to streamline processes and drive efficiency gains across close, reporting, and data handling workflows.
- Assist in preparing financial statements and internal reports to support management decision making and governance.
Requirements
- 3 to 5+ years of accounting experience, with a preference for corporate accounting or general ledger backgrounds.
- Solid understanding of month-end close procedures and the ability to apply them consistently.
- Experience managing accruals and prepayments within a dynamic, fast-paced environment.
- Proficiency in balance sheet reconciliations and identifying reconciliation drivers.
- Analytical capabilities with the ability to interpret financial data and extract actionable insights.
- Advanced Excel skills, including PivotTables, VLOOKUP, and SUMIFS, with the capacity to handle large datasets efficiently.
- Experience in mid to large size organizations, with a preference for familiarity with complex multi-entity structures.
- Strong attention to detail and the ability to operate effectively under deadlines in a fast-paced setting.
Technologies
- Excel
- ERP systems
Location and Compensation
Location: New York, NY (onsite)
Salary: USD 110,000 - 120,000 per year