Sr. Accountant

  • location: New York, NY
  • type: Contract
  • salary: $25 - $35 per hour
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job description

Sr. Accountant

job summary:
General Responsibilities:

  • Assist in the timely close of monthly accounting activity including journal entries, financial analysis
  • Preparation of general ledger journal entries and reconciliations
  • Perform month close responsibilities
  • Assist in managing the annual budgeting and planning process.
  • Prepare accounts receivable aging, with responsibility for billing and collecting receivables
  • Prepare and file property tax, Sales & Use tax returns/annual reports, as required.
  • Perform timely internal compliance audits for Accounts Payable and A/R as directed.
  • Communicate regularly with clients (both internal and external) to fulfill client requests and needs.
  • Identify process improvement opportunities and coordinate with other employees to implement.
  • Assist Controller and CFO with special projects as needed.
  • Other duties and special projects as assigned
Minimum Qualifications:

  • Bachelor's Degree in Accounting
  • Minimum 3-5 years' related experience preferred.
  • Strong interpersonal and communication skills.
  • Proficient working knowledge of Microsoft Excel.
  • Ability to solve problems and improve processes.
  • Must be self-motivated and able to meet deadlines.
  • Must work well in a team environment as well as individually.
  • 1-4 years of NetSuite experience - THIS IS REQUIRED.
  • Strong communication skills and the ability to work across various internal channels. This includes a fast-paced, quite loud, demanding (but absolutely wonderful!) sales team.
  • High proficiency in Excel. This means you already know the following: vlookups, pivot tables, short-cut keys, formatting
 
location: New York, New York
job type: Contract
salary: $25 - 35 per hour
work hours: 9 to 6
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
General Responsibilities:

  • Assist in the timely close of monthly accounting activity including journal entries, financial analysis
  • Preparation of general ledger journal entries and reconciliations
  • Perform month close responsibilities
  • Assist in managing the annual budgeting and planning process.
  • Prepare accounts receivable aging, with responsibility for billing and collecting receivables
  • Prepare and file property tax, Sales & Use tax returns/annual reports, as required.
  • Perform timely internal compliance audits for Accounts Payable and A/R as directed.
  • Communicate regularly with clients (both internal and external) to fulfill client requests and needs.
  • Identify process improvement opportunities and coordinate with other employees to implement.
  • Assist Controller and CFO with special projects as needed.
  • Other duties and special projects as assigned
 
qualifications:
Minimum Qualifications:

  • Bachelor's Degree in Accounting
  • Minimum 3-5 years' related experience preferred.
  • Strong interpersonal and communication skills.
  • Proficient working knowledge of Microsoft Excel.
  • Ability to solve problems and improve processes.
  • Must be self-motivated and able to meet deadlines.
  • Must work well in a team environment as well as individually.
  • 1-4 years of NetSuite experience - THIS IS REQUIRED.
  • Strong communication skills and the ability to work across various internal channels. This includes a fast-paced, quite loud, demanding (but absolutely wonderful!) sales team.
  • High proficiency in Excel. This means you already know the following: vlookups, pivot tables, short-cut keys, formatting
 
skills: Administration
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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