Senior Accountant
4 hours ago
Temp
Senior Accountant – Media
Media organization located in the Union Square area is hiring a Senior Accountant to join their growing team.
Responsibilities include:
Monthly reconciliation and timely clearing of various balance sheet accounts.
Process intercompany transactions including receipt and preparation of monthly billings and reconciliation of activity.
Reconcile all payroll accounts.
Record daily bank transactions and update weekly bank balances.
Prepare and upload journal entries to the general ledger.
Bank account and balance reconciliations.
Assist with forecast and budgeting as required.
Assist controller with financial analysis as needed.
Assist with ad hoc projects as required.
Applicant Requirements:
4+ years of progressive hands-on accounting experience
Strong attention to detail
Advanced Excel expertise
Previous experience with accounting software packages
Media industry experience a plus
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