New York, NY
Senior Accountant – Media
Media organization located in the Union Square area is hiring a Senior Accountant to join their growing team.
Responsibilities include:
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Monthly reconciliation and timely clearing of various balance sheet accounts.
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Process intercompany transactions including receipt and preparation of monthly billings and reconciliation of activity.
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Reconcile all payroll accounts.
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Record daily bank transactions and update weekly bank balances.
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Prepare and upload journal entries to the general ledger.
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Bank account and balance reconciliations.
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Assist with forecast and budgeting as required.
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Assist controller with financial analysis as needed.
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Assist with ad hoc projects as required.
Applicant Requirements:
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4+ years of progressive hands-on accounting experience
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Strong attention to detail
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Advanced Excel expertise
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Previous experience with accounting software packages
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Media industry experience a plus