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Andersen

Global software development for digital transformation

Finance Senior Associate - General Ledger

Financial AccountingConfirmed live in the last 24 hours
Full-timeNew York, NY, USA$78k - $110k

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field, with a minimum GPA of 3.0.
  • At least 3 years of work experience.
  • Experience with U.S. GAAP financial reporting.
  • Experience with general ledger accounting and reconciliations.
  • Experience with intercompany accounting and consolidation.
  • Experience with ASC 842 lease accounting.
  • Experience with month-end and quarter-end close.
  • Advanced Excel skills, including pivot tables and lookups.
  • Experience with ERP systems such as SAP, Oracle, QuickBooks, or Dynamo.
  • Strong attention to detail and a process-improvement mindset.
  • Ability to perform in fast-paced, deadline-driven environments.
  • Must be currently authorized to work in the United States on a full-time basis upon hire; candidates requiring employment visa sponsorship now or in the future will not be considered.

Responsibilities

  • Own and maintain general ledger integrity, ensuring accurate coding, classification, and reconciliation of financial transactions.
  • Assist with month-end, quarter-end, and year-end close activities, including journal-entry preparation and accruals.
  • Prepare and review journal entries with appropriate supporting documentation in compliance with U.S. GAAP.
  • Manage intercompany accounting processes, including due-to/due-from balances, reconciliations, and coordination of elimination entries for consolidated financial statements.
  • Support consolidation activities across multiple entities, ensuring accuracy and consistency of financial reporting.
  • Perform detailed balance-sheet reconciliations, investigating and resolving variances in a timely manner.
  • Ensure accuracy and completeness of key accounts, including accruals, prepaid expenses, and intercompany balances.
  • Assist with partnership accounting processes, including various payment types.
  • Assist in preparing audit schedules during audit cycles.
  • Provide ad hoc financial analysis and reporting support during close cycles and special projects.

About the Company

Andersen

Global software development for digital transformation

Andersen is a global software development partner that provides end-to-end IT services, including custom software development, API integration, system architecture, legacy modernization, and long-term support. It delivers solutions by combining deep technical skills with business-value focus and uses AI, machine learning, data science, and big data to build intelligent digital products. The company differentiates itself with a widespread global delivery network across 16+ locations and a 3,700+ expert team, enabling nearshore/offshore collaboration and quick, close-to-client delivery. Its goal is to help clients achieve high ROI and future-proof digital transformations through responsible, client-focused, results-driven partnerships.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Krakow, Poland
Founded
2007

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