Our client is a modern travel agency. They seek a Senior Accountant to join their Manhattan, NY office.
Responsibilities
- Orchestrate the monthly, quarterly, and annual close process, including journal entries, reconciliations, roll-forwards, and variance analysis
- Administer bi-monthly payroll activities, ensuring accurate processing of wages, tax withholdings, deductions, and benefits
- Compile and review financial statements in accordance with U.S. GAAP while addressing technical accounting matters
- Oversee revenue accounting activities, including deferred revenue schedules, contract analysis, and compliance with applicable accounting standards
- Streamline close processes by maintaining reporting calendars, enhancing accountability, and improving efficiency without compromising accuracy
- Safeguard the integrity of general ledger accounts, proactively identifying and resolving discrepancies, control gaps, and reporting issues
- Revamp accounts payable and related financial operations in partnership with cross-functional teams to improve reporting accuracy and process effectiveness
- Architect internal controls, audit support procedures, and compliance frameworks to ensure ongoing audit readiness and operational excellence
- Modernize accounting workflows, systems, and reporting processes through automation, standardization, and continuous improvement initiatives
- Cultivate informed business decisions by analyzing financial performance, supporting tax compliance efforts, and mentoring accounting team members
Requirements
- 3-6 years of accounting experience
- Public/combo experience
- Open to industry
- Excellent written and verbal communication skills
- Detail-oriented and highly analytical
- Hands-on growth mentality
- Experience with RAMP is a plus
- CPA or parts passed highly preferred
Job ID # 48336
