Senior Accountant

New York, NY

Our client is a Midtown advertising company looking for a Senior Accountant.

 

 

Responsibilities

 

MONTHLY CLOSE

  • Posting bank movements daily ensuring all postings are accurate and up to date
  • Maintaining and reconciling all intercompany accounts
  • Revenue reconciliation
  • Maintain the Fixed Asset ledger
  • Prepaids and monthly accruals
  • Reviewing monthly financial reports (P&L, BS, Cash Flow)

ACCOUNTS PAYABLE

  • Processing all purchase invoices daily – ensuring the correct level of approval has been obtained
  • Supplier statement reconciliations
  • Weekly payment runs to suppliers
  • Dealing with any supplier queries

SALES LEDGER

  • Responsible for ensuring all billing goes out in an accurate and timely basis
  • Managing the Project Managers through the billing process to ensure smooth running
  • Cash collections – sending out reminders and calling clients to ensure timely receipts
  • Dealing with client queries including completing supplier forms

OTHER

  • Ad hoc reports requested by Finance Manager/Managing Director
  • Monthly Payroll processing
  • Commission calculations

 

 

Requirements

 

  • Accounting degree
  • 2-3 years accounting experience
  • Excellent communicator with the maturity to build effective confident working relationships (both internal and external)
  • Ability to work under pressure, to prioritise and work to tight deadlines ensuring competing demands are met.
  • High attention to detail in driving a high standard of service delivery.
  • Strong Excel skills and good knowledge of other Microsoft Office products.

 

 

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 8/27/2018
Salary 60,000 + Bonus






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