Senior Accountant

  • location: New York, NY
  • type: Permanent
  • salary: $85,000 - $90,000 per year
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job description

Senior Accountant

job summary:
One of our clients is looking for someone that can own the process as a Senior Accountant!

You will provide day to day support accounting processes and financial reporting. You will own all your tasks and processes with a strong attention to detail, an organized approach and long-term vision!!!

location: New York, New York
job type: Permanent
salary: $85,000 - 90,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 4 Years
  • Connect with the Finance Manager on monthly close processes for all entities including/not limited to general ledger review, journal preparations, and analysis and reconciliation of P&L and Balance Sheet accounts as well as conduct reconciliation of all bank accounts.
  • Input day to day sales data for all entities and revenue streams, reconcile any discrepancies.
  • Reconcile deferred revenue balances on a monthly basis to ensure proper timing of recognition.
  • Implement system/process improvements where needed
  • Work with licensing partners for weekly reimbursement of expenses. Reconcile any discrepancies.
  • Manage expense reporting for corporate card users. Reconcile monthly statements and ensure compliance with company policies.
  • Input weekly payroll journal entry. Reconcile entry to payroll registers and to weekly bank activity.
  • Conduct periodic audits of all accounts to ensure their accuracy.
  • Assist in external audit - File monthly and quarterly indirect taxes. Research local taxability of products sold to ensure compliance and verify proper taxes are collected at the point of sale.
  • Ad-hoc projects to assist the Finance Manager.
  • Manage AP activity as well as ensure invoices are paid on-time /oversee AR activity and ensure outstanding balances are collected promptly
  • Bachelor's Degree required, degree in Accounting
  • CPA mandatory & 2-4 years of experience; public accounting exp is a plus
  • Understanding of accounting principles and GAAP Solid foundation working with Excel and ability to adapt to new software
  • Strong organizational skills and attention to detail
  • Experienc with ERP Implementation
skills: General Ledger, Journal Entries, CPA, Financial Audit, Audit - Internal, Audit - External
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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    Senior Accountant

  • location: New York, NY
  • job type: Contract
  • salary: $40 - $45 per hour
  • date posted: 11/14/2018