Senior Staff Accountant
Pulsepoint - New York, NY

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Working in the Finance team, this position will be responsible performing month-end close activities, maintaining the fixed assets, company accruals, cash reporting and reconciling general ledger accounts using Great Plains. Oversight of the T&E & AP functions is required. The Senior Accountant will assist the team with Financial Reporting, the annual audit and any other duties as required.

What you'll be doing:

• Perform daily & weekly cash reporting
• Oversee all payables by the A/P Senior Accountants
• Maintain integrity of balance sheet accounts through review of account activity & audit schedules as required
• Develop and maintain the contract database and ensure all invoices have been received and processed
• Perform bank account reconciliations and related journal entries
• Record and reconcile employee remuneration
• Oversee the T&E Employee Reimbursement process
• Perform month-end accruals and prepaid GL entries and analysis
• Perform various account reconciliations and work to resolve any discrepancies
• Own the Fixed Assets Sub Ledger
• Other duties / special projects as assigned

What we look for:

• Bachelor’s Degree in Accounting Required
• Five plus years experience in 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 - 17 months ago - save job - copy to clipboard
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