• location: New York, NY
  • type: Permanent
  • salary: $70,000 - $75,000 per year
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job description


job summary:
Are you in the Entertainment, Technology, or Media Industry as an Accountant? If so this will be an great opportunity!

How to apply: Cindy Lukic @

We are seeking a hands-on Accountant to support the Finance team in various functions. This role reports directly to the Director of Finance.

-Heavy Financial Reporting

-Heavy Excel and Quickbooks

location: New York, New York
job type: Permanent
salary: $70,000 - 75,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years

  • Assist in the preparation of internal and external reporting
  • Analyze and reconcile all balance sheet accounts and maintain schedules
  • Review and adjust departmentalized P&L
  • Record payroll in QuickBooks (QB's)
  • Prepare journal entries in QB's, as required
  • Prepare quarterly commission calculation
  • Import AMEX activity into QB's, code and post to GL
  • Record intercompany transactions and reconcile intercompany account at quarter end
  • Record capitalization of intangible assets and amortize on a monthly basis
  • Record accruals at month end
  • Pay vendor invoices and respond to vendor inquires
  • File A/P invoices
  • Other projects, as assigned

  • Bachelor's degree in Finance or Accounting
  • 3 - 4 years of progressive accounting experience
  • Knowledge of QuickBooks accounting software
  • Extensive experience with Microsoft Excel a must
  • Excellent financial accounting and reporting skills with attention to detail
  • Some experience working with companies using paid subscription models to bill customers /users; familiar with subscription revenue accounting
  • Experience with companies in digital subscriptions or digital advertising industry with subscription-based billing operations
  • Knowledge of and the ability to navigate Company through the regulations of Generally Accepted Accounting Principles (GAAP)
  • Strategic thinker and problem solver with the ability to transform goals into actionable plans
  • Previous experience in a high-growth, fast pace environment with the ability to multi task and work well under pressure

  • Premium health coverage (medical, dental, and vision)
  • Discounted gym membership
  • 401K matching contributions
  • Flexible vacation policies
  • Free healthy (and unhealthy) lunches, snacks, and drinks
  • sponsored team outings
How to apply: Email all resumes to Cindy Lukic @

skills: Excel, Financial Reporting, GAAP
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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