4 часа назад
Senior Accountant
92 000 - 120 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (General Ledger and Financial Reporting): Owning month-end close, journal entries, account reconciliations, intercompany accounting, and financial reporting for a growing media company with an accent on U.S. GAAP, internal controls, and accounting process development. Focus on resolving reconciliation discrepancies, improving close efficiency, analyzing costs and variances, and supporting audits and consolidation.
Location: New York, NY, United States
Salary: $92,000–$120,000 per year
Company
is a global news platform delivering transparent journalism, reporting, and insights on complex world events.
What you will do
- Own the month-end close process and complete close deliverables accurately and on time.
- Prepare and post GAAP-compliant journal entries and perform monthly account reconciliations.
- Manage intercompany transactions, reconciliations, and elimination balances across entities.
- Review general ledger coding and correct issues across departments, projects, and entities.
- Partner with FP&A on cost analysis, variance analysis, reporting, and ad hoc requests.
- Support the Controller with internal controls, documentation, audits, special projects, and process improvements.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience, including month-end close, journal entries, and account reconciliations.
- Strong knowledge of U.S. GAAP and general ledger accounting principles.
- Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and financial modeling.
- Experience with a general ledger or ERP system such as NetSuite, Sage Intacct, or QuickBooks.
- Strong attention to detail, organization, time management, discretion, and ability to manage competing priorities.
Nice to have
- CPA certification or active CPA candidacy.
- Experience with Bill.com or a similar accounts payable platform.
- Experience in media, publishing, or entertainment.
Culture & Benefits
- Full-time salaried position within the Accounting & Finance team.
- Flexible Paid Time Off policy with no prescribed limit or defined balance.
- Fast-paced, deadline-driven environment with opportunities to take on varied responsibilities.
- Opportunity to contribute to the development of an in-house accounting function as it scales.
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