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Senior Accountant
General Accounting
Confirmed live in the last 24 hours
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • 5+ years of relevant accounting experience
  • Bachelor's degree in Accounting (CPA Preferred)
  • Working knowledge of GAAP
  • Strong organizational and stress management skills
  • Able to work effectively under pressures of management deadlines
  • Ability to multitask
  • Proficiency in Microsoft Office
  • Must have strong Excel skills
  • Strong communication and analytical skills
  • Self-starter, detail-oriented and a team player
  • Able to work effectively under pressures of management deadlines
Responsibilities
  • Responsible for month-end close and account variance analysis
  • Prepare monthly journal entries (Payroll, Fixed Assets, Prepaid Expenses)
  • Assist with year-end audit, prepare supporting documentation, and address auditors' questions
  • Assist with process documentation for new system implementation
  • Approve invoices (high volume) daily and work with the Accounts Payable department to ensure proper coding
  • Maintain master coding in General Ledger
  • Update monthly account schedules and ensure records are up to date
  • Prepare daily cash analysis
  • Bank reconciliations
  • Identify and implement process improvements to build efficiencies
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