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Position: Senior Accountant
Job Number: MS04079
Location: NY - New York City
Date Posted: 2017-12-07
Salary Range: $66-80k $81-100k
Job Summary:

Leading Technology Firm seeking a Senior Accountant to join their growing firm!! 

Company Information:

Name: Prestigous Publicly Traded Firm

Job Description:

 

  • Perform complex general accounting functions including the preparation and review of monthly journal entries, analysis and balance sheet account reconciliations.
  • Analyze and reconcile balance sheet and P&L accounts.
  • Review and prepare monthly capitalized software analyses such as payroll capitalization, production expense capitalization, and amortization.
  • Calculate monthly development studios’ transfer pricing cost plus and prepare quarter settlement statement.
  • Participate in the consolidation process of financial statements.
  • Ensure all accounting documentation is in compliance with Sarbanes-Oxley requirements.
  • Lead and collaborate with business operational team and various groups both within Finance and outside of Finance as appropriate to address day-to-day issues, resolve complex, non-routine, and/or sensitive accounting problems, and propose and negotiate solutions to accounting problems.
  • Evaluate accounting processes and identify opportunities to streamline and recommend solutions.
  • Execute special projects as directed.

 

Requirements / Qualifications:

 

  • 3+ years of professional accounting experience
  • CPA and/or combination of public and private accounting experience preferred.
  • Experience working with Financial Planning & Analysis teams on reoccurring forecasting reports
  • Strong attention to detail and sense of ownership
  • Ability to independently identify issues/problems and present creative solutions to senior management at corporate and label level
  • Detail-oriented self-starter able to work under minimal supervision and drive tasks or responsibility to completion and meet the deadline
  • Strong presentations skills, including the ability to represent data and ideas 
  • Exceptional organizational skills with the ability to juggle multiple projects while dealing with changing priorities.
  • Advanced knowledge of MS Office (Excel, Word, and PowerPoint).
  • Knowledge of JD Edwards ERP and/or Hyperion Financial Management/Hyperion Planning systems a plus.

 

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