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Confidential · 15 hours ago

Accountant

New York, NY

Full-time

Onsite

Senior Level

$70K/yr - $90K/yr

5+ years exp

Confidential company is seeking an Accountant to manage various accounting tasks. The role involves performing accounts payable, sales/accounts receivable, and month-end journal entries, along with other accounting duties as assigned.

Marketing & Advertising

Responsibilities

Process accounts payables and weekly payment batches and recording sales and accounts receivable collections in accordance with the company’s policies and procedures

Review aging balances and communicate any collection issues with businesses

Perform recurring weekly and month end closing journal entries and reconciliations (including researching of the discrepancies and resolving them)

Deposit checks and apply the balances

Perform monthly freight expense accruals and analysis

Record Fixed Assets acquisition and run depreciation calculations. Quarterly reconcile the balances between FA register and GL. Maintain FA register in accordance with the accounting standards

Maintain leases and record lease accounting entries monthly

Perform monthly balance sheet account reconciliations for assigned accounts

Assisting with annual audit preparations

Investigating and resolving audit findings, account discrepancies, and issues of non-compliance

Assisting, in some cases preparing, for preparation of federal, state, local, and special tax returns

Contributing to the development of new accounting systems, programs, and procedures

Coordinating accounting functions and programs with different departments

Preparing financial analyses and reports

Performing other accounting duties as required or assigned

Qualification

GAAPFinancial analysisReconciliation skillsExcelAccounting experienceFixed Assets accountingNetsuiteERP systemsStress managementProfessionalismCommunication skillsOrganizational skillsWork independently

Required

Bachelor's degree in accounting required

5+ years of accounting experience

Good understanding of Fixed Assets and CAPEX accounting background is a Plus

Good understanding of GAAP

Strong reconciliation skills, and financial analysis skills

Strong communication skills, both written and verbal

Strong organizational and stress management skills

Strong sense of professionalism and accountability

Proficiency in Microsoft Office, particularly with Excel

Ability to work independently

Preferred

Knowledge and experience with Netsuite or other ERP systems is a plus

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase