Randstad Senior Accountant in New York, New York

Senior Accountant

job details:

  • location:New York, NY

  • salary:$85,000 - $90,000 per year

  • date posted:Wednesday, November 14, 2018

  • experience:4 Years

  • job type:Permanent

  • industry:Professional, Scientific, and Technical Services

  • reference:445991

  • questions:212-213-3600.

job description

Senior Accountant

job summary:

One of our clients is looking for someone that can own the process as a Senior Accountant!

You will provide day to day support accounting processes and financial reporting. You will own all your tasks and processes with a strong attention to detail, an organized approach and long-term vision!!!

location: New York, New York

job type: Permanent

salary: $85,000 - 90,000 per year

work hours: 9 to 6

education: Bachelor's degree

experience: 4 Years

responsibilities:

  • Connect with the Finance Manager on monthly close processes for all entities including/not limited to general ledger review, journal preparations, and analysis and reconciliation of P&L and Balance Sheet accounts as well as conduct reconciliation of all bank accounts.

  • Input day to day sales data for all entities and revenue streams, reconcile any discrepancies.

  • Reconcile deferred revenue balances on a monthly basis to ensure proper timing of recognition.

  • Implement system/process improvements where needed

  • Work with licensing partners for weekly reimbursement of expenses. Reconcile any discrepancies.

  • Manage expense reporting for corporate card users. Reconcile monthly statements and ensure compliance with company policies.

  • Input weekly payroll journal entry. Reconcile entry to payroll registers and to weekly bank activity.

  • Conduct periodic audits of all accounts to ensure their accuracy.

  • Assist in external audit - File monthly and quarterly indirect taxes. Research local taxability of products sold to ensure compliance and verify proper taxes are collected at the point of sale.

  • Ad-hoc projects to assist the Finance Manager.

  • Manage AP activity as well as ensure invoices are paid on-time /oversee AR activity and ensure outstanding balances are collected promptly

qualifications:

  • Bachelor's Degree required, degree in Accounting

  • CPA mandatory & 2-4 years of experience; public accounting exp is a plus

  • Understanding of accounting principles and GAAP Solid foundation working with Excel and ability to adapt to new software

  • Strong organizational skills and attention to detail

  • Experienc with ERP Implementation

skills: General Ledger, Journal Entries, CPA, Financial Audit, Audit - Internal, Audit - External

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.