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Daley and Associates

Senior Accountant

Daley and Associates, New York

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Senior Accountant
We are currently seeking candidates for a Senior Accountant opportunity with a highly successful alternative asset management firm located in New York, NY. The Senior Accountant will be responsible for performing month-end close processes, assisting with treasury activities, contributing to process improvement efforts, and maintaining GAAP compliance. The ideal candidate will have 5-8+ years of hands-on corporate accounting experience. Previous experience utilizing NetSuite and Concur is required.

Senior Accountant
We are currently seeking candidates for a Senior Accountant opportunity with a highly successful alternative asset management firm located in New York, NY. The Senior Accountant will be responsible for performing month-end close processes, assisting with treasury activities, contributing to process improvement efforts, and maintaining GAAP compliance. The ideal candidate will have 5-8+ years of hands-on corporate accounting experience. Previous experience utilizing NetSuite and Concur is required.
This is a 3-6+ month contract-to-hire opportunity, paying between $55-$65/hour (depending on experience). This role supports a hybrid work model.
Responsibilities:

  • Perform month-end close activities, including account reconciliations, management reporting, quarterly reporting, and US GAAP financial reporting for the Management Company and its subsidiaries.
  • Manage journal entries, book cash, and oversee general ledger, ensuring timely and accurate delivery of financial data.
  • Assist with treasury management, including daily cash reporting and cash reconciliations.
  • Create recurring and required month-end journal entries for review, including expensing prepaid items, fixed assets, depreciation, recognizing deferred revenue, amortization and additional payroll and operating accruals.
  • Support process enhancement efforts related to financial operations and accounts payable workflows (invoice processing, expense reimbursement, and payables reconciliation).
  • Review and monitor internal controls, and contribute to new technology implementations.
  • Provide additional support as needed.
Experience:
  • Bachelor's degree in Accounting, Finance, or related field (required). CPA certification (preferred).
  • 5-8+ years of hands-on corporate accounting experience.
  • Proficiency in Microsoft Office Suite.
  • Previous experience utilizing NetSuite and Concur.
  • Strong technical accounting skills and strong understanding of GAAP.
  • Excellent communication and interpersonal skills.
  • Proven ability to work independently and collaboratively.
  • Ability to manage deadlines, prioritize competing needs, and meet deadlines.
  • High-level of attention to detail and strong organization skills.
For immediate consideration, interested and qualified candidates should send their resume to Jenny at
IND123
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Staffing and Recruiting

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