Role details

Staff Accountant

Manhattan   •  Temporary

Bullet points

  • Immediately Available
  • Staff Accountant

About Our Client

Our client is a mid size media agency with multiple programs supporting the Greater New York City area

Job Description

  • Accurately prepare and analyze monthly journal entries and reconciliations in a timely fashion
  • Responsible for collection on overdue accounts receivable balances
  • Provide day to day financial support including: posting/reviewing journal entries, coding AP invoices, and producing financial statements in accordance with GAAP & corporate policy
  • Reconcile and post monthly entries for corporate credit card activities
  • Monthly bank reconciliations including reconciliation of daily cash activity
  • Interact with all areas of the company to understand the basis for certain transactions
  • Prepare financial statements
  • Assist with month-end and year end close

The Successful Applicant

  • Bachelors in Accounting or Finance
  • GAAP knowledge
  • Advanced Excel skills
  • Experience in media or advertising industry preferred
  • QuickBooks experience preferred

What's on Offer

  • Temp to hire
  • Competitive compensation
  • Benefits
  • Partial commute reimbursement

Apply for this job

Click the Apply or LinkedIn button below or contact Anthony DeCaro quoting job reference 1210600
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