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East 57th Street Partners · 2 hours ago

Interim Senior Accountant

United States

Contract

Remote

Mid, Senior Level

$60/hr - $60/hr

4+ years exp

East 57th Street Partners is seeking an Interim Senior Accountant to provide immediate support during a period of transition. The role involves executing month-end close activities, maintaining the general ledger, and supporting operational accounting functions.

AccountingFinancial ServicesHuman ResourcesProfessional Services

Hiring Manager

Joseph Kirchon

Responsibilities

Execute month-end close activities, including journal entries, accruals, and reconciliations

Assist with cleanup of historical accounting items and backlog closes, as needed

Reconcile bank accounts, credit cards, and key balance sheet accounts

Support variance analysis and tie-outs

Maintain accuracy and integrity of the general ledger

Assist in preparation of monthly financial statements

Support management reporting and ad-hoc analysis

Support AP, AR, payroll, and expense accounting as needed

Ensure appropriate documentation for all accounting entries

Assist with audit, tax, or lender support requests

Support and improve month-end close checklists and workflows

Identify process gaps and recommend practical improvements

Assist with accounting system cleanup or optimization (e.g., QuickBooks, NetSuite, Sage, etc.)

Qualification

Month-End CloseGeneral Ledger ManagementReconciliationAccounting Software QuickBooksAccounting Software NetSuiteAccounting Software SagePublic AccountingCPADependableExecution-focusedProcess ImprovementDetail-oriented