Finance Senior Associate - General Ledger

Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen! At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll work with extraordinary clients spanning every industry, regardless of their size, free from independence-related constraints that may hinder other firms. We're a community that thrives on diversity, inclusivity, and collaboration, focused on your development as leaders, colleagues, and trusted advisors. We equip you with world-class education, immersive experiences, and invaluable mentorship to support your rise to the top.

About the role

Andersen is seeking a detail-oriented Finance Senior Associate with experience in general ledger accounting, intercompany accounting, and the financial close process across multiple entities. The ideal candidate will have a strong technical foundation in U.S. GAAP and hands-on experience supporting consolidated financial reporting, maintaining balance sheet integrity, and ensuring audit readiness. Strong organizational skills, attention to detail, and the ability to manage competing priorities in a fast-paced environment are essential for success in this role.

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, accruals, etc.
• 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 preparation of audit schedules during audit cycles
• Provide ad hoc financial analysis and reporting support during close cycles and special projects

Requirements

• Bachelor’s degree in Accounting, Finance, or related field with a minimum GPA of 3.0
• 3+ years' work experience
• Experience in the following:
  • U.S. GAAP financial reporting
  • General ledger accounting & reconciliations
  • Intercompany accounting & consolidation
  • ASC 842 lease accounting
  • Month-end / quarter-end close
  • Advanced Excel (pivot tables, lookups)
  • ERP systems: SAP, Oracle, QuickBooks, Dynamo
• Strong attention to detail and process improvement mindset
• Ability to perform in fast-paced, deadline-driven environments

Pay

For individuals hired to work in New York, the expected salary range for this role is $78,000 to $110,000. Actual compensation will be determined based on the candidate’s qualifications, experience, and skill set.

Benefits

• Medical, dental, vision, and basic life insurance coverage for employees and their families
• 401(k) plan enrollment upon hire
• 160 hours of paid time off annually
• Twelve paid holidays each calendar year

Applicants must be currently authorized to work in the United States on a full-time basis upon hire. Andersen will not consider candidates for this position who require sponsorship for employment visa status now or in the future.