Sr. Accountant

New York, NY
Finance – Finance
Full Time
Stagwell Marketing Group is currently seeking an experienced, detail-oriented Senior Accountant to join our rapidly growing organization. In this position, you will handle all accounting operations within the company, verify financial records and transactions, and monitor the accounting team. You must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports.

Responsibilities

    • Balance sheet account reconciliation. Prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account
    • Maintain Revenue recognition processes in addition to revenue, WIP and deferred revenue schedules
    • Maintain accrual, pre-paid, and fixed asset schedules. Record depreciation and amortization journal entries
    • Manage and reconcile all inter-company transactions
    • Assist with annual financial audit
    • Assist with month end close responsibilities
    • Prepare and upload monthly journal entries
    • Participates in review of the financial statements with Controller
    • Preparation of sales tax reports as required by state (i.e.: monthly or quarterly filings)
    • Ensure compliance with Generally Accepted Accounting Principles (GAAP)
    • Assist in the development and maintenance of internal controls

Qualifications

    • Bachelor’s degree in Accounting
    • 3+ years of Accounting experience
    • Excellent communication skills
    • Ability to work closely within fast-paced environment and meet deadlines
    • Desire to drive, implement, improve accounting processes
    • Understanding of Generally Accepted Accounting Principles (GAAP)
    • Strong PC and Microsoft Office Skills, particularly Excel