LHH · 12 hours ago
Senior Accountant
LHH Recruitment Solutions is partnering with a Personal Care/Cosmetics company to find a temporary Senior Accountant in Midtown, Manhattan. The role involves preparing financial statements, maintaining general ledger accounts, and conducting financial analysis, with potential for permanent placement after an evaluation period.
Human Resources
Responsibilities
Prepare and review monthly, quarterly, and year‑end journal entries, reconciliations, and financial statements
Maintain and reconcile general ledger accounts including accruals, prepaid expenses, fixed assets, and depreciation
Assist with monthly close, ensuring accuracy and adherence to GAAP
Prepare supporting schedules for management reporting, Board presentations, and auditors
Review AP/AR work, expense reports, vendor invoices, and sub-ledgers; provide guidance to staff when applicable
Perform balance sheet reconciliations and bank reconciliations
Conduct budget‑to‑actual analysis, identify variances, and provide insights to management
Participate in ERP maintenance, enhancements, or migrations as required
Provide ad-hoc financial analysis and reporting
Qualification
Required
Bachelor's degree in Accounting or Finance is required
Previous experience with Netsuite system is required (1+ year of experience is adequate)
Strong knowledge of U.S. GAAP and internal controls
Advanced proficiency with Microsoft Excel (pivot tables, vlookups)
Ability to work independently, manage deadlines, multitask, and maintain strong attention to detail
Benefits
Medical
Dental
Vision
401k
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
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