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Senior Accountant

Job Type : Direct
Hours : Full Time
Required Years of Experience : 5-7
Required Education : BS, BA or MBA
Travel : No
Relocation : No

Job Description :

Overview: The senior accountant would be joining the Sales Agency GL team who is responsible for the accounting of U.S. operations. 

Essential Duties & Responsibilities:

· Review and post all cash related entries (lines of credit, deposits, holdbacks etc.) prepared by a staff accountant

· Fixed Assets – Responsible for all areas of fixed asset accounting including asset additions (evaluating and documenting whether they are appropriate to capitalize), managing software and construction in process, capitalized employee labor costs, running depreciation, disposals, preparing management reports and actual vs. budget analysis of capital expenditures

· Prepaid Expenses – responsible for a) reviewing prepaid air accounts to ensure all items meet the criteria of a prepaid asset, b) maintaining prepaid air expense workbooks, c) preparing the monthly amortization journal entries for expenses relating to air

· Expense Accruals - responsible for preparing monthly accrual schedules and journal entries for general overhead expenses, technology, and sales department related expenses

· Assist in cash activities, setting up and processing wire payments

· Post all payroll related journals

· Prepare monthly balance sheet account reconciliation schedules for areas of involvement

· Prepare supporting documents and schedules for quarterly and annual audits

· Prepare various monthly and ad hoc reports for management

· Internal Controls - Maintain and improve existing internal controls over areas of involvement

Required Qualifications :


· Must have 5+ years of experience

· Bachelor’s degree in Accounting or similar field

· Intermediate Microsoft Excel skills (Pivot tables, VLOOKUP and IFSUM formulas)

· Strong analytical and communication skills

· Ability to think independently and exercise judgement in proposing solutions to issues       encountered on a day to day basis

· Motivated self-starter with ability to think outside the box when problem solving

· Close attention to detail, able to prioritize workload and meet deadlines

· Ability to work in teams

· Knowledge of Microsoft Dynamix 365 is a plus

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