Full time

Senior Accountant

Dumbo, BrooklynJob reference #: JF11117D


Position Title: Sr. Accountant

Reports to: Accounting Manager

 Location: Brooklyn, NY (DUMBO- 1 stop on subway from lower Manhattan)

Compensation: Competitive base salary + equity + benefits. For specifics, contact Jessica Fernandez.

Industry: Digital media; Publishing; Media & Events

Company:  Mature, well-funded and established 6 year old Startup in Media & Events / Digital space.    Apx. 300 people and growing! Clients include Fortune 25 brands and top sports athletes.  CEO touts reputation for team-oriented environment.  Company culture is all about collaboration.  For company name and information, e-mail JFernandez@CodaSearch.com 

Brief Overview:   Responsible for the day to day accounting functions including month end close, journal entries, revenue recognition, reconciliations, forecasting, analysis, and oversight of A/R and A/P.

For more information or to apply: Email JFernandez@CodaSearch.com as we are exclusively handling recruitment for this position.

Required Credentials:

· Must have GAAP knowledge

· Between 3 and 7 years of total experience, with at least 3 years relevant experience

· Experience with Revenue Recognition

· Experience with Cost of Sales Tracking is a plus

· Experience within the media industry is a plus

Position Overview:

  • Develops, implements, and maintains processes and procedures for accurate and timely analysis of financial data, ensuring best practices.
  • Prepare invoices for all clients on a monthly basis in accordance with individual statements of work.
  • Ensures timely and accurate execution of month and quarter-end accounting close including journal entries, bank reconciliations, account reconciliations and preliminary financial reports.
  • Takes ownership of financials and adheres to deadlines.
  • Maintains the integrity and accuracy of the general ledger, supporting ledgers and financial schedules.
  • Forecasts, monitors and tracks cash flow reports while identifying and evaluating variances.
  • Reviews customer invoicing 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 and approving vendor bills.
  • Monitors and approves T/E expense reports in Concur to ensure accuracy and proper allocation.
  • Reports to Accounting Manager in NY and SVP of Accounting in LA.
  • Assists in the annual audit.
  • Collaborates in team environment both in NY office and remotely with LA accounting team.
  • Undertakes other special projects as requested by management.
  • Contributes to a team effort by accomplishing related results as needed.