Staff Accountant

US-NY-New York
2 weeks ago
# of Openings




The Senior Accountant reports to the Controller. Responsibilities include, but are not limited to, the application of accounting principles and practices to a variety of issues and transactions, including general ledger accountability, financial reporting, financial profitability analysis and special projects as assigned.




The Staff Accountant will be involved in all aspects of the month and year end close. The position duties will include:  

  • Preparation and posting of daily/monthly journals, analysis and reconciliation of balance sheet and income statement accounts
  • Reconciliation of bank accounts and recording all related journal entries
  • Reconciliation of intercompany accounts involving multiple currencies
  • Identifying, recording and amortizing prepaid assets
  • Identifying and recording applicable expense accruals
  • Maintaining fixed assets ledger and calculating depreciation expense
  • Review, reconciliation and recording of corporate credit card activity
  • Assistance with annual audit and preparation of monthly financial statements
  • Communication and interaction with other departments to ensure proper accounting of purchases and expenses.
  • Manage accounts payable process for “non-trade” expenses
  • Correspondence with vendors
  • Overseeing 1099-process
  • Ad hoc assignments as required





  • 4 year accounting degree
  • 2 to 4 years’ experience (1-2 years public accounting experience highly preferred)
  • Experience in performing balance sheet reconciliations
  • Ability to handle multiple projects simultaneously
  • Highly organized, attentive to details, proactive and eager to learn
  • Experience liaising with and supporting internal and external parties both in US and abroad
  • Strong Excel skills (e.g., pivot tables, vlookup, sumif) required
  • Strong analytical, communication, and interpersonal skills
  • Ability to meet tight deadlines and work independently

We Offer:

  • Competitive compensation
  • Excellent medical, dental, and vision coverage for you and your dependents
  • 401(k) matching, life insurance, commuter benefits, corporate gym rates and parental leave plans
  • Friday happy hour and “Summer Fridays”
  • Year round Corporate Athletic League
  • Casual work environment and compelling people


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