Senior Accountant
Ro
Accounting & Finance
New York, NY, USA
USD 83,700-111k / year + Equity
What you'll do
Review and process daily accounting transactions
Manage third-party invoicing, including preparing and sending invoices, tracking collections, and maintaining accurate records of receivables
Work with cross functional partners to assist in tracking inventory transactions in ERP system and reconciling inventory records between warehouses, systems and financial reports (3-way match)
Take full ownership over a wide range of month-end and year-end accounting close procedures including, but not limited to, preparing various journal entries, updating and maintaining monthly schedules and reconciliations, and aiding in the preparation of financial statements and reporting files
Analyze monthly balance financial statement fluctuations (Balance Sheet and Income Statement) and provide detailed analysis over the respective accounts
Assist with year end audits by coordinating with external auditors on various requests including transaction detail, reconciliations and other supporting schedules while providing detailed explanations over the respective support and overall processes
Collaborate with outside firms to assist in the preparation of federal and state tax returns by providing financial statements, reconciliations, and supporting schedules
Ad hoc analysis/projects
Capabilities
Strong understanding of financial statement preparation and analysis
Strong working relationships with cross functional partners
Ability to use knowledge, experience, and resources to overcome obstacles and challenges when conducting work
Think big and challenge the status quo by looking for ways to improve processes
Ability to organize and prioritize responsibilities effectively in order to meet timelines
Comfortable operating in a fast-paced and entrepreneurial environment
Experience + Qualifications
Undergraduate degree in accounting
CPA preferred
2-5 years experience in public accounting
Preference for a background in auditing and / or consulting
NYC based
