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Senior Accountant – Accounts Payable & Month-End Close

Tomo Mortgage · New York

Hybrid Senior 🇬🇧 English
Accounts Payable Month-End Close Bank Reconciliation

Job description

About the role

We are looking for a detail‑oriented Senior Accountant to own our end‑to‑end Accounts Payable function and support key month‑end close activities. The role blends finance operations with technical accounting in a fast‑growing fintech focused on digital mortgages.

Key responsibilities

  • Manage the full Accounts Payable lifecycle: invoice processing, coding, approvals, vendor onboarding, W‑9 collection, 1099 reporting and timely payments.
  • Maintain vendor master data, reconcile vendor statements, monitor AP aging and resolve discrepancies.
  • Oversee corporate card and employee expense workflows, ensuring policy compliance and proper coding.
  • Identify and implement process improvements and automation opportunities within AP.
  • Execute month‑end close tasks such as journal entries for accrued liabilities, prepaid expenses and expense accruals.
  • Prepare bank and balance‑sheet reconciliations, investigate and resolve reconciling items.
  • Support preparation of monthly, quarterly and annual reporting packages and assist with year‑end audit schedules.
  • Ensure accurate financial records and compliance with accounting standards and internal policies.

Required profile

  • Bachelor’s degree in Accounting, Finance or a related field; CPA certification or progress toward CPA is a plus.
  • 3–6 years of relevant experience, preferably with a strong operational Accounts Payable background and exposure to bank reconciliations and month‑end close.
  • Detail‑oriented, motivated and able to work independently in a hybrid environment.

Required skills

  • Accounts Payable
  • Month‑End Close
  • Bank Reconciliation

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Published 2 months ago

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Tomo Mortgage

New York