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Senior Accountant

New York, NY 10119

Posted: 03/08/2019 Industry: Senior Accountant Job Number: 3741 Pay Rate: 80,000

Senior Accountant

  • Lead in the Company’ s month-end financial closing process, including but not limited to:
  • Reconciliation and ownership of certain balance sheet accounts, including:
  • Cash
  • Accounts receivable
  • Prepaid expenses and other current assets
  • Inventory
  • Fixed assets
  • Intangible assets
  • Capitalized Software
  • Accrued expenses, including accrued commissions – internal & external
  • Deferred revenue – events, licensing and online media
  • Preparation of year-end schedules for external auditors
  • Ability to establish, streamline and automate procedures and processes to create efficiencies. Develop and build-on existing reporting capabilities and shorten time required to perform monthly close
  • Daily cash reporting
  • Work with other team members to monitor cash position and forecast disbursements and receipts
  • Other special projects as requested

  • Bachelor’ s degree in Accounting (required)
  • 3-6 years of experience in Accounting
    • Media experience, strongly preferred
    • Public accounting experience preferred
  • Strong computer skills
    • Strong experience with Netsuite required
    • Adaptive reporting tool, strongly preferred.
    • Advanced excel skills
  • Highly organized, proactive, accurate and meticulous about details
  • Ability to prioritize, multi-task and meet demanding deadlines
  • Strong problem solving and analytical skills, combined with excellent judgment
  • Excellent professional written and oral communications and interpersonal skills
  • Able to work with a team and work independently
  • Responsible, dedicated and dependable
  • Must be a fast learner who’ s able to perform new processes with quick training

David Rosenblatt

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