Staff Accountant Permanent

Our client is a media company. They seek a Staff Accountant to join their Manhattan, NY office.

Responsibilities

• Maintain accurate general ledger records and prepare journal entries, account reconciliations, and supporting schedules
• Perform monthly close activities, including accruals, prepaid expenses, fixed assets, and balance sheet reconciliations
• Prepare financial reports, account analyses, and variance explanations to support management reporting
• Manage accounts payable and accounts receivable activities, including invoice review, payment processing, and account monitoring
• Reconcile bank accounts, credit cards, intercompany balances, and other financial accounts to ensure accuracy
• Support budgeting, forecasting, and financial analysis initiatives across business operations
• Assist with audit requests by preparing documentation, schedules, and supporting financial records
• Identify opportunities to improve accounting processes, strengthen controls, and enhance reporting efficiency

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required
• 2+ years of accounting experience with exposure to general ledger, reconciliations, and month-end close processes
• Strong understanding of accounting principles and financial reporting practices
• Experience with ERP and accounting systems such as NetSuite, Yardi, SAP, Oracle, or similar platforms
• Proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis
• Strong attention to detail with the ability to manage multiple deadlines and priorities
• Excellent analytical and problem-solving skills with the ability to identify and resolve discrepancies
• Strong communication skills and ability to collaborate effectively with cross-functional teams

Tagged as: Hybrid Remote/Office