Related skills
accounts receivable gaap revenue recognition month-end close general ledger📋 Description
- Own key aspects of the month-end close: journal entries, reconciliations, variance analysis
- Manage daily accounting operations across AP, AR, and GL
- Maintain records for tuition, fees, and revenue per GAAP
- Process vendor invoices, reimbursements, and corporate card expenses per policy
- Prepare internal financial statements and management reports
- Partner with cross-functional teams to ensure correct coding and efficiency
🎯 Requirements
- 2–4 years accounting experience in public accounting and/or corporate accounting
- Strong foundation in U.S. GAAP and core accounting principles
- CPA license or progress toward CPA preferred
- Proficient in Excel and comfortable with modern finance tools
- Detail-oriented, organized, with clean reconciliations and documentation
- Proactive problem solver who can translate finance concepts to non-finance teammates
🎁 Benefits
- Medical, dental, and vision insurance
- 401(k) match
- Fertility benefits via Carrot
- Flexible Time Away + paid holidays
- Hybrid work schedule
- Dog-friendly NY office
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