Role details

Senior Accountant - CPA Preferred

Manhattan   •  Temporary

Bullet points

  • This is a temp-perm Senior Accountant Position.
  • Join a growing, publicly traded technology media firm.

About Our Client

Our client is an established and growing technology based media firm with multiple locations nationally.

Job Description

In this role you will handle all daily & monthly related accounting responsibilities with a primary focus on revenue recognition and review.

* Perform quarterly review of bad debt expense/allowance for doubtful accounts of aging receivables

* Review all revenue recognition and some expenses

* Assist with system implementation efforts

* Review reconciliations on a monthly basis

* Perform financial analysis - actual vs budget, forecast, variance analysis

* Work with auditors, SOX control testing

* Associated reporting 10Ks / 10Qs

The Successful Applicant

* Bachelor's in Finance or Accounting

* Technical knowledge of Great Plains & Excel (pivot tables/vlookups)

* Knowledge of US GAAP and financial reporting - 10Ks/10Qs

* CPA a Plus!

What's on Offer

This is a temp-perm position with a growing business!

Apply for this job

Click the Apply or LinkedIn button below or contact Kristina Vitullo quoting job reference 1194524
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