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Senior Accountant

  • Location: New York City, NY
  • Job Type: Contract
  • Ref No: 19-05456
  • Date: September 11, 2019
  • Job title:

Tracy Reynolds

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Job Description - Senior Accountant

Senior Accountant

Role Objectives
  • To verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel
  • Monitor policies and procedures, and identify and suggest improvements for accounting reporting and recording procedures
Key Responsibilities
  • Manage AP/AR process
  • Assist in the month end closing process; general ledger account reconciliations, journals entries, capitalized software development cost calculations, deferred revenue and bank reconciliations
  • Assist updating weekly and monthly KPIs
  • Salesforce data entry
  • Own the expense reimbursement process
  • Assist with audit requests
  • Accounting Degree
  • 5-8 years of experience in accounting roles
  • Must be familiar with Salesforce & QB
  • Advance Excel Skills (preferred)


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