Senior Accountant, Risk & Controls

New York, NY




  • Preparation of financial statements and disclosures.
  • Ensure compliance with internal controls.
  • Draft accounting memos and perform independent research.
  • Participation in annual financial audit and interim activities.
  • Participation in annual/ongoing tax audits (Income/Unincorporated Business, Sales and Use, Property).
  • Performance of Revenue Share calculation, Operating Expense calculation, and other Consumer reporting requirements.
  • Maintenance of risk and compliance checklist.
  • Documentation of key processes, procedures, and controls.
  • Support month end and year end closing.
  • Accurate and timely delivery of reconciliations, schedules, etc. in support of the financial statements’ preparation and audit assessments.
  • Accurate and timely delivery of supporting documentation for tax returns and tax audits.
  • Accurate and timely completion of contractual calculations and reporting (Revenue Share, Operating Expenses).





  • Bachelor’s Degree in Accounting
  • Public Accounting Experience Preferred
  • General Accounting and Auditing Experience of 3-5 Years
  • CPA or CPA candidate
  • Intermediate experience of US GAAP Accounting practices, standards, systems and processes.
  • Working knowledge of financial terms and principles, commercial relationships.
  • Intermediate analytical & quantitative skills, attention to detail/accuracy, problem solving skills.
  • Basic Awareness of Telecommunications or Engineering & Construction (or similar) industry.
  • Intermediate MS Office, especially Excel and Power Point.
  • Working Knowledge of Accounting Software Systems and Applications. Oracle 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 2/20/2020
Salary $65,000 - $95,000 + bonus

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