We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in New Hyde Park, New York. This role is ideal for someone who thrives in a dynamic environment and has a strong background in accounting processes, reconciliations, and financial reporting. The position offers an opportunity to play a key role in ensuring the accuracy and integrity of financial records.

• Prepare detailed journal entries, perform account reconciliations, and contribute to month-end and year-end closing processes.
• Conduct monthly bank reconciliations and ensure accuracy in financial records.
• Reconcile intercompany transactions and develop comprehensive account analyses.
• Manage the Fixed Asset module, reconcile records, and maintain up-to-date fixed asset schedules.
• Oversee Loans, Mortgages, and Bonds schedules, ensuring reconciliation with the general ledger and amortization schedules.
• Allocate cash receipts, record journal entries, and reconcile monthly cash receipts against system reports.
• Prepare monthly inventory schedules and ensure alignment with the general ledger.
• Support the preparation of audit schedules and assist during year-end audits.
• Create and maintain required reports, records, and files to ensure compliance and accuracy.
• Take on special projects as assigned while maintaining strict confidentiality.
• Expertise in preparing journal entries and performing account reconciliations.
• Strong proficiency in general ledger management and financial reporting.
• Hands-on experience with Sage Intacct accounting software.
• Advanced skills in Microsoft Excel, including functions and data analysis.
• Knowledge of fixed asset management and reconciliation processes.
• Familiarity with intercompany transactions and account analysis.
• Ability to handle audits and compliance-related tasks with precision.
• Proven ability to maintain confidentiality and manage sensitive financial data.
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
  © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use