JDA TSG · 1 day ago
Senior Accountant
New York, NY
Full-time
Hybrid
Mid, Senior Level
$110K/yr - $120K/yr
5+ years expJDA TSG is a company that partners with major brands to provide specialized talent and business process expertise. They are seeking a Senior Accountant to manage day-to-day accounting operations, maintain accurate financial records, and prepare financial statements while providing insights to management.
ConsultingInformation Technology
Hiring Manager
Debra Arthur
Responsibilities
Own and perform key components of the monthly, quarterly, and year-end close processes, including journal entries, accruals, and account reconciliations
Maintain the general ledger and ensure all financial transactions are recorded accurately and in a timely manner
Prepare and review balance sheet reconciliations (cash, AR, AP, fixed assets, prepaid expenses, accrued liabilities, intercompany, etc.)
Prepare monthly financial statements and management reporting packages, ensuring accuracy, completeness, and adherence to U.S. GAAP
Analyze variances against budget/forecast and prior periods; provide clear, concise explanations and actionable insights to management
Assist with preparation of supporting schedules for internal and external stakeholders (e.g., banks, auditors, tax advisors, lenders)
Support revenue recognition in accordance with applicable accounting policies and contracts
Oversee client invoicing and billing processes; ensure accuracy, timeliness, and proper documentation
Monitor accounts receivable aging, support collections efforts, and help improve DSO and cash flow
Review vendor invoices and employee expense reports for accuracy, coding, and policy compliance
Support weekly payment runs and cash disbursements; help maintain accurate cash forecasts
Support payroll-related accounting and reconciliation activities, including reviewing ADP payroll reports, reconciling payroll-related balance sheet accounts, and partnering with Payroll/HR to resolve discrepancies
Assist in maintaining strong internal controls over purchasing, disbursements, and approvals
Ensure compliance with internal accounting policies, procedures, and internal controls
Identify opportunities to streamline, standardize, and automate accounting processes and reporting
Support the implementation and optimization of accounting systems and related tools
Coordinate with external auditors; prepare schedules and respond to audit inquiries
Assist with tax compliance support, including gathering information for corporate income tax, sales/use tax, and other statutory filings (in partnership with external advisors as needed)
Partner with operations, FP&A, HR, and other internal teams to ensure accounting alignment with business activities
Support ad hoc analysis, special projects, and client-facing work as needed
Qualification
Required
Bachelor's degree in accounting, Finance, or related field required
5+ years of progressive accounting experience, preferably including time at a Big 4 or national public accounting firm and/or within a professional services environment
Solid working knowledge of U.S. GAAP and general corporate accounting practices
Experience with month-end close, GL accounting, reconciliations, and financial reporting
Proficiency with accounting/ERP systems (e.g., IES, NetSuite, Microsoft Dynamics, Sage Intacct, or similar)
Strong Excel skills (lookups, pivot tables, basic modeling and analysis)
Comfort working with cloud-based tools and collaboration platforms
Strong analytical and problem-solving skills; able to reconcile and resolve complex accounting issues
High attention to detail with a commitment to accuracy and data integrity
Ability to manage multiple priorities and deadlines in a fast-paced, dynamic environment
Clear and concise written and verbal communication skills
Strong sense of ownership, accountability, and professional judgment
Collaborative mindset and ability to work effectively with cross-functional and client-facing teams
Preferred
CPA or progress toward CPA strongly preferred but not required
Benefits
Healthcare - Comprehensive coverage for you and your family
Employee Assistance Program - Get support when you or your family need it with counseling and coaching
401K with company match
Paid time off
Paid parental leave
Volunteer Day Off
Life insurance - Protect your loved ones and their future
Business travel accident insurance
Company
JDA TSG
JDA TSG is a management consulting company specializing in program management & process re-engineering services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Alex Mortman
Chief Executive Officer
Company data provided by crunchbase