Senior Accountant
Pulsepoint - New York, NY

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Job Purpose:
Working in the Finance team, this position will be responsible performing month-end close activities, maintaining the Revenue & billing process and reconciling general ledger accounts using Great Plains. Oversight of the AR function is required. The Senior Accountant will assist the team with Financial Reporting, the annual audit and any other duties as required.

Tasks and Responsibilities:
  • Perform daily and weekly cash collections reporting
  • Oversee bank account reconciliations and related journal entries
  • Own the Billing Process; ensure invoices are accurate and timely, liaise with customers, maintain contracts
  • Record all revenue, deferred & accrued revenue, bad debts
  • Record, book and reconcile the Software capitalization
  • Liaise with customers; manage collections
  • Record, book and reconcile Commercial Rent Tax capitalization
  • Perform various account reconciliations and work to resolve any discrepancies (new and historic) within 90 days
  • Perform various detailed month-end accruals, analysis and GL entries
  • Maintain integrity of balance sheet accounts through review of account activity & audit schedules as required
  • Other duties / special projects as assigned
Education / Training / Experience:
  • Bachelor’s Degree in Accounting and CPA Required
  • Five plus years experience in the Corporate accounting field
  • Excellent written and verbal communication skills
  • Working knowledge of GAAP
  • Experience with Microsoft Office (Excel and Word)
  • Experience with Great Plains accounting software a plus
  • Digital publishing or technology experience a plus

PulsePoint - 13 months ago - save job
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