Full time

Senior Accountant

NYCJob reference #: JH 12/6B


Our client is a global sports and entertainment marketing company in New York City seeking an experienced Senior Accountant to add to its Finance team. They are looking for a hands-on professional that will assume accounting functions along with oversight of A/R and A/P.


¬∑       Develop, implement, and maintain processes and procedures for accurate and timely analysis of financial data, ensuring best practices.

¬∑       Execute month-end accounting close including journal entries, account reconciliations and various financial reports.

¬∑       Review and Analyze the general ledger, supporting ledgers and financial schedules.

¬∑       Create and prepare annual budgets and monthly forecasts and reports on operations results and variances to budget.

¬∑       Forecasts, monitors and tracks cash flow reports while identifying and evaluating variances.

¬∑       Reviews and maintains billing processes and contractual agreements to reconcile revenue.

¬∑       Performs key elements of the general accounting cycle and supporting subsidiary processes within the established policies and procedures of the company.

¬∑       Prepares and manages detailed variance and fluctuation analyses.

¬∑       Manages A/R and A/P activities, including identifying potentially problematic accounts.

¬∑       Reviews Project Management, spending reports and T/E expense reports to ensure accuracy and proper allocation.

¬∑       Monitors and approves budget-to-actual spending for large experiential marketing budgets over the course of the project, and performs final reconciliations and revenue recognition procedures upon completion

¬∑       Discuss budgets and spending with project managers on a regular basis in order to provide feedback on budget status and accuracy

¬∑       Assists in the annual audit.

¬∑       Assist in the accounting process integration when target companies are acquired.

¬∑       Promotes a team environment and provides work direction and guidance including coaching, professional development and training.

¬∑       Undertakes other special projects as requested by management.

¬∑       Investigates and fields inquiries and requests from internal customers and external vendors.

¬∑       Contributes to a team effort by accomplishing related results as needed.



¬∑       Bachelor's Degree in Accounting or Finance

¬∑       Minimum four (4) years accounting experience with some supervisory experience

¬∑       Public Accounting Experience is a plus

¬∑       CPA Preferred

¬∑       Solid knowledge of U.S. GAAP