Senior Accountant

New York, New York • $70,000 - $85,000

About the Company:

Our client, an innovative tech company with a focus on fitness, is looking for a Senior Accountant. The candidate will play a key role in the Accounting and Finance department during an exciting period of high growth and process transformation.

Responsibilities

  • Own and be responsible for the timely and accurate performance of monthly account reconciliations for revenue related areas
  • Prepare monthly revenue analytics and explain trends/fluxes
  • Identify and troubleshoot issues related to revenue recognition within the ERP
  • Perform technical accounting research and assist in the creation of supporting documentation when new revenue streams arise and as new areas of the business are formed
  • Continually develop, expand, and improve month-end close and financial reporting procedures and help drive the reduction of the close timeline by assessing and streamlining close-related activities
  • Support the year-end financial statement audit
  • Be a key member of the accounting team by assisting with other responsibilities, including participation in special projects, ERP implementation, internal controls, and ad hoc analyses

Requirements:

  • Bachelor’s or higher degree in Accounting; CPA highly preferred
  • 4+ years of experience; mix of Big Four and industry experience highly preferred
  • In-depth knowledge of accounting theory and application of U.S. GAAP
  • Industry experience in SaaS-based technology companies, retail, consumer products, and/or media is a plus
  • Experience with revenue recognition under ASC 606 is a plus
  • Experience with Netsuite (ERP) is a plus

 

#LI-BM1

  • Drop files here or
    Max. file size: 32 MB.
    • This field is for validation purposes and should be left unchanged.