Job Description
Job Description
A highly successful NYC Brand Agency is looking for a detail-oriented Senior Accountant to join their dynamic finance team and help shape the financial integrity of a thriving organization. We're looking for someone with a passion for precision, strong analytical skills, and the ability to see both the numbers and the story they tell.
The Senior Accountant will play a key role in maintaining the accuracy and integrity of financial records and ensuring compliance with GAAP.
Responsibilities will include:
· Prepare and post journal entries for month-end and year-end closes.
· Reconcile general ledger accounts, bank statements, and balance sheets.
· Maintain and ensure the accuracy of the general ledger.
· Assist in creating financial statements and analyzing performance trends.
· Lead closing procedures to ensure timely and accurate financial reporting.
· Prepare audit schedules and support both internal and external audit processes.
· Manage fixed asset accounting, including depreciation and disposals.
· Maintain schedules for prepaid and intangible assets.
· Record and reconcile payroll, bonus accruals, and lease accounting in line with GAAP.
· Track and ensure compliance for debt-related obligations.
For immediate consideration please contact Ronny.Cohen@roberthalf.
· Bachelor's degree in Finance, Accounting or related field
· 3+ years of experience
· Strong understanding of general accounting principles
· Proficiency in MS Excel
· NetSuite experience is a plus