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
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