Senior Accountant
Next Jump - New York, NY

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The Senior Accountant plays a key, hands-on role working with multiple teams across the Company to help ensure proper process and procedures are in place; ensuring that financial results are reported timely and accurately. This is a highly visible role requiring sharp accounting skills and business sense.

Responsibilities:
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Maintains general ledger by transferring main and subsidiary accounts; preparing a trial balance; reconciling entries
  • Maintains and balances main and subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements
  • Reconcile operating bank account
  • Maintain/create documentation of policies and procedures
  • Work with external auditors
  • Assist with oversight of the accounting department, provide support and direction to accounting staff as needed
  • Assist to ensure proper and consistent financial accounting methodology, techniques, and policies are adopted
  • Prepare client reporting based on contract requirements, adhering to specific deadlines
  • Financial and profitability analysis on a requested basis
Requirements:
  • Drive to learn, ask questions, and grow within the Company and culture
  • 2-3+ years of accounting/audit experience, CPA or CPA-track
  • Bachelor's degree in Accounting or equivalent education and experience
  • Ability to excel in a fast-paced environment
  • Excellent interpersonal, organizational, team, and analytical skills
  • Advanced excel skills required
  • Experience with Quickbooks a plus

Next Jump - 19 months ago - save job