Senior Accountant

New York, NY




Job Summary 

Reporting to the CFO, the Senior Accountant will perform a variety of general accounting duties. The primary focus of this position will be to perform, prepare and/or maintain the following: journal entries, general ledger account analyses and reconciliations, sales & use tax filings, inter-company reconciliations, subsidiary financial reconciliations with outside accounting firms, and various schedules for the Company’s fiscal year-end audit. The Senior Accountant will be responsible to perform the work in a timely manner, ensuring that all internal and external deadlines are met. In addition, the Senior Accountant will be responsible for maintaining the Company’s books and records in an orderly manner.



Responsibilities and Essential Functions



  • Prepare and post journal entries and maintain prepaid and accrual schedules on an as-needed basis as well as ad-hoc projects
  • Prepare monthly forecasting and maintain budget by analyzing the company’s spending, isolating cost drivers and making recommendations; prepare financial statements and supporting schedules
  • Perform monthly reconciliations and account analyses, including inventory, accounts receivable, prepaid assets, accruals, deferred rent, accounts payable, sales, COGS etc.
  • Update fixed assets schedules for additions, disposals, and depreciation expense
  • Analyze accounts receivable aging reports and prepare the allowance for doubtful accounts schedule
  • Prepare inter-company reconciliations; prepare and submit sales and use tax filings






  • Minimum 3 year’s progressive experience in financial and accounting field
  • Bachelors’ degree in Accounting
  • Proficiency in Excel would be highly preferred
  • MUST have strong Quickbooks skills
  • CPA preferred



Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 4/10/2018
Salary Up to $95,000 +Bonus

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