New York, NY
Accounting Manager
Contract for Hire Accounting Manager needed for project opportunity in New York city. The client is in Media (online marketing) and located in Flatiron district.
Responsibilities include:
• Oversight of the accounting operations
• Manage accounting staff, including staff accountant and AP & AR clerks.
• Prepares journal entries and perform analysis of balances sheet accounts, revenue, expenses and accruals.
• Prepares monthly intercompany reconciliations, assuring accurate balances, review variances and resolve discrepancies in a timely manner.
• Run and release monthly sales commission reports for accuracy and enter miscellaneous adjustment for discrepancies.
• Prepares monthly analyses of Balance Sheet accounts. Present findings to senior management.
• Collects appropriate data and prepares reports as needed for periodic audits.
Applicant Requirements:
• BS in Accounting Required; CPA a plus
• 6+ years of Financial Accounting experience
• Media industry experience a plus
• Advanced excel skills in addition to commission accounting systems
• Ability to calculate and analyze figures and amounts such as discounts, interest, commissions, and percentages.
• Ability to apply concepts of basic accounting.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Solid interpersonal skills.