Senior Accountant

New York, NY 10001

Posted: 07/01/2019 Employment Type: Direct Hire Job Number: 714

Senior Accountant

We are looking for a savvy Senior Accountant to work with a fast-growing startup in Manhattan in the health and wellness industry. This is a new role reporting to the VP of Finance, and you will be on the ground floor as the team grows. This is a key role with lots of room to grow. Company has great benefits!

Responsibilities of the Senior Accountant:
  • Assist with preparation of monthly reporting package, and prepare monthly working papers prepared for the monthly/ quarterly/ annual closing
  • Reconcile internal data to accounting posted balances and perform complex bank reconciliations
  • Monitor and update QuickBooks journal entries
  • Classify the company' s transactional data and record all transactions - invoice support, invoice creation, invoice distribution and payment collection
  • Calculate, record and classify monthly revenues from the company’ s different products, perform analytical procedures and investigate fluctuations from budget with different business units
  • Own and improve upon accounting, reporting, and financial operations and processes for accounts receivables
  • Partner with the operations team and perform daily inquiries on unusual transactions
  • Assist in developing and documenting accounting policies
  • Work with the product team to understand any potential changes in product and their effect on the accounting data
  • Understand the accounting implications of new products or processes in the company and participate in defining the required adjustments from an accounting process perspective
  • Support external audit and miscellaneous reporting requirements


Requirements of the Senior Accountant:
  • Bachelor’ s degree in Accounting, Finance, Economics or relevant field
  • 4+ years of accounting experience, with experience at a startup
  • Public accounting and / or CPA preferred
  • Strong knowledge of Excel and Quickbooks
  • Excellent knowledge of accounting
  • Experience at a corporate accounting department of a public company or experience working for a public accounting firm
  • Good understanding of both financial and operational controls
  • Experience with subscription-based payment models is a plus

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