Job Description
We are seeking a highly skilled and detail-oriented Senior Bookkeeper to join our dynamic finance team in New York City. At Vertex Partners, we pride ourselves on financial integrity and strategic growth. In this pivotal role, you will not only manage the core bookkeeping operations but also play a key part in preparing financial statements that drive executive decision-making.
Why Join Our Team?
• Competitive salary and comprehensive benefits package.
• Hybrid work model offering flexibility and work-life balance.
• Access to continuous professional development and certification support.
Responsibilities
- Manage the full-cycle of accounts payable and accounts receivable to ensure accuracy and timely processing.
- Perform monthly, quarterly, and annual financial reconciliations, including bank, credit card, and intercompany accounts.
- Prepare and analyze comprehensive financial reports, including profit and loss statements, balance sheets, and cash flow analysis.
- Assist in monthly payroll processing and year-end tax preparation and filing.
- Maintain the general ledger and ensure strict adherence to GAAP accounting standards.
- Collaborate closely with external auditors and tax professionals during audit cycles.
- Streamline accounting workflows and implement best practices to enhance operational efficiency.
Qualifications
- Minimum of 5 years of professional experience in bookkeeping, accounting, or a related financial role.
- Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is highly preferred.
- Proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and advanced Excel skills (VLOOKUP, Pivot Tables).
- Strong understanding of GAAP, general ledger functions, and financial reporting principles.
- Exceptional attention to detail with the proven ability to detect discrepancies and resolve issues quickly.
- Strong verbal and written communication skills, with the ability to present complex financial data to non-financial stakeholders.
- Bachelor’s degree in Accounting, Finance, or a related field.