Senior Accountant.

New York, NY.

Job Details
Senior Accountant Corporate TBE2746 New York, NY Operations 8/22/2019

Position Summary

Candidates for senior accountant position should possess solid communication, organizational and analytical skills. Senior accountant should have 3-5 years’ experience in general accounting along with a degree in Accounting. Accreditations such as certified public account (CPA) or certified management account (CMA) is desirable not required.


  • Provide accounting support for three entities.
  • Review general ledger and create journal entries for month end close
  • Preparation of financial statements.
  • Entry in Cartesis reporting package.
  • Provide commentary on key variances on financial results. Actuals versus forecast.
  • Preparation of international wires.
  • Review cash application of Accounts Receivables
  • Prepare allocation entries for telephone, medical insurance, etc.
  • Preparation of monthly Balance Sheet account reconciliations
  • Assist in Sox compliance work
  • Month end close process
  • Balance Sheet account reconciliation
  • Financial statement preparation
  • Able to provide comparative analysis on financial results
  • Able to meet tight deadlines
  • Work on adhoc projects

Note: Employee is responsible for other duties as assigned.


  • Articulate and have the ability to communicate on all levels
  • Strong analytical thought process
  • Strong attention to detail and highly motivated/proactive
  • Strong organizational skills
  • Intermediate/Advanced Excel skills
  • Ability to work under pressure and ready for a fast-paced environment
  • Detail oriented


  • Education: Bachelor’s degree
  • Experience: 3-5 years’ experience


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