Senior Accountant

Overview

Senior Accountant at JDA TSG — 800 3rd Ave, NYC. Posted: 01/24/2026.

Employment Type:

FTE. Job Category:
Finance.

Location:

800 3rd Ave, NYC.

Job Title: Senior Accountant

Location: New York City – 800 3rd Ave, Suite 3901

Work Arrangement: 4 days/week in office (Fridays remote)

Compensation: $110,000 - $120,000 base, eligible for annual discretionary bonus

At JDA TSG, we equip many of the world’s major brands with top-tier specialized talent, business process expertise and technologies to drive their organizations in exciting new directions. We apply extensive due diligence up front to ensure that our teams and talent will be a cultural fit and can make a difference from the very start. We’ve established a reputation for bringing exceptional focus, flexibility, and confidence with every client we serve.

We have an immediate opportunity for a Senior Accountant. They will play a key role in the day-to-day accounting operations and month-end close process for JDA TSG and will report directly to the Controller. This individual will be responsible for maintaining accurate financial records, preparing timely and reliable financial statements, and supporting management with analysis and insights.

The ideal candidate is a self-starter with a strong foundation in U.S. GAAP, excellent attention to detail, and the ability to work in a fast-paced, service-oriented environment supporting multiple stakeholders.

• Own and perform key components of the monthly, quarterly, and year-end close processes, including journal entries, accruals, and account reconciliations
• Maintain the general ledger and ensure all financial transactions are recorded accurately and in a timely manner
• Prepare and review balance sheet reconciliations (cash, AR, AP, fixed assets, prepaid expenses, accrued liabilities, intercompany, etc.)

• Prepare monthly financial statements and management reporting packages, ensuring accuracy, completeness, and adherence to U.S. GAAP
• Analyze variances against budget/forecast and prior periods; provide clear, concise explanations and actionable insights to management
• Assist with preparation of supporting schedules for internal and external stakeholders (e.g., banks, auditors, tax advisors, lenders)

• Support revenue recognition in accordance with applicable accounting policies and contracts
• Oversee client invoicing and billing processes; ensure accuracy, timeliness, and proper documentation
• Monitor accounts receivable aging, support collections efforts, and help improve DSO and cash flow

• Review vendor invoices and employee expense reports for accuracy, coding, and policy compliance
• Support weekly payment runs and cash disbursements; help maintain accurate cash forecasts
• Support payroll-related accounting and reconciliation activities, including reviewing ADP payroll reports, reconciling payroll-related balance sheet accounts, and partnering with Payroll/HR to resolve discrepancies
• Assist in maintaining strong internal controls over purchasing, disbursements, and approvals

• Ensure compliance with internal accounting policies, procedures, and internal controls
• Identify opportunities to streamline, standardize, and automate accounting processes and reporting
• Support the implementation and optimization of accounting systems and related tools

• Coordinate with external auditors; prepare schedules and respond to audit inquiries
• Assist with tax compliance support, including gathering information for corporate income tax, sales/use tax, and other statutory filings (in partnership with external advisors as needed)

• Partner with operations, FP&A, HR, and other internal teams to ensure accounting alignment with business activities
• Support ad hoc analysis, special projects, and client-facing work as needed

• Bachelor’s degree in accounting, Finance, or related field required
• CPA or progress toward CPA strongly preferred but not required

• 5+ years of progressive accounting experience, preferably…