Senior Accountant

New York, NY 10022

Posted: 09/06/2018 Employment Type: Direct Hire Job Number: 584

Senior Accountant

 

We are in search of a Senior Accountant to work for a fabulous team located in Times Square. As the company has been growing so is the accounting team. The Senior Accountant will report to the Accounting Manager and be a key part of the team. If you love accounting and love theatre and plays, this is a perfect fit for you!

 

 
Responsibilities of the Senior Accountant:

 
  • Performing daily, monthly, annual routine procedures of the Accounting Department.
  • Perform box office auditing and review.
  • Banking activity and reconciliations.
  • Assist and review the month end/quarter end closing entries.
  • Complete account reconciliations, and month / quarter end financial statements.
  • Covenant reviews, fixed asset maintenance, and other ad-hoc reports.
  • Special project analysis, payroll tax return preparation, creating invoices, and other various tasks.

 

Requirements of the Senior Accountant:

 
  • Bachelor’ s degree in accounting, finance or similar field.
  • Minimum 3 years of experience in accounting.
  • Strong knowledge of GAAP
  • Worked with Microsoft GP (Great Plains/Dynamics) is a plus.
  • Excel skills include pivot tables and v-lookups
     

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