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Lightricks · 3 days ago

Senior Accountant

New York, NY

Full-time

Hybrid

Mid, Senior Level

$115K/yr - $132K/yr

5+ years exp

Lightricks is an AI-first company focused on innovative content creation technology. They are seeking a highly motivated Accounting & Bookkeeping Professional to manage day-to-day transaction processing and participate in month-end close, reconciliations, compliance, and financial reporting.

Consumer SoftwareContentMobile AppsPhoto EditingSocial Network

Responsibilities

Maintain accurate and up-to-date bookkeeping records in the company’s ERP/accounting system (Netsuite)

Record and reconcile bank, credit card, and payment platform transactions

Process accounts payable (AP), including vendor onboarding, invoice coding, approvals, and payments

Process accounts receivable (AR) tasks such as invoice creation, customer payment tracking, and collections follow-ups

Maintain fixed asset registers and support asset capitalization

Work closely with the Global Payroll Manager to ensure accurate and timely payroll processing and recording

Prepare and validate payroll inputs and variable compensation (bonuses&commissions)

Prepare journal entries, accruals, and reconciliations for month-end and year-end close

Reconcile balance sheet accounts (e.g., cash, prepaid, accruals, intercompany)

Support consolidation activities where applicable

Ensure accurate classification under the company’s revenue recognition and expense policies

Support external audit processes by preparing schedules and documentation

Assist with income and sales tax statutory reporting in coordination with external consultants

Qualification

BookkeepingUS GAAPFull cycle APARNetSuiteAdvanced ExcelAnalytical skillsPayroll processingCPACPA candidateCommunication skillsCollaborationAttention to detail