Senior Accountant

What you'll do

Review and process daily accounting transactions

Manage third-party invoicing, including preparing and sending invoices, tracking collections, and maintaining accurate records of receivables 

Work with cross functional partners to assist in tracking inventory transactions in ERP system and reconciling inventory records between warehouses, systems and financial reports (3-way match)

Take full ownership over a wide range of  month-end and year-end accounting close procedures including, but not limited to, preparing various journal entries, updating and maintaining monthly schedules and reconciliations, and aiding in the preparation of financial statements and reporting files

Analyze monthly balance financial statement fluctuations (Balance Sheet and Income Statement) and provide detailed analysis over the respective accounts 

Assist with year end audits by coordinating with external auditors on various requests including transaction detail, reconciliations and other supporting schedules while providing detailed explanations over the respective support and overall processes

Collaborate with outside firms to assist in the preparation of federal and state tax returns by providing financial statements, reconciliations, and supporting schedules

Ad hoc analysis/projects

Capabilities

Strong understanding of financial statement preparation and analysis

Strong working relationships with cross functional partners 

Ability to use knowledge, experience, and resources to overcome obstacles and challenges when conducting work

Think big and challenge the status quo by looking for ways to improve processes 

Ability to organize and prioritize responsibilities effectively in order to meet timelines 

Comfortable operating in a fast-paced and entrepreneurial environment

Experience + Qualifications

Undergraduate degree in accounting

CPA preferred

2-5 years experience in public accounting 

Preference for a background in auditing and / or consulting 

NYC based