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Staff Accountant

Expired Job

Robert Half Finance & Accounting New York , NY 10036

Posted 3 months ago

Our client, a rapidly growing Tech Start-Up in Midtown seeks a corporate accountant to join their growing team. This role will be the right hand to the Controller, with responsibilities that include preparing all journal and general accounting entries using NetSuite, managing all cash entries, closing the books in a timely manner, and assist the Controller CFO with all investor reporting Your responsibilities in this role

  • Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll

  • Assemble analyses for monthly balance sheets and income statements for management reporting

  • Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

  • Take part in various department-wide initiatives

  • Manage intercompany reconciliation, billings, and transactions

  • Special projects and impromptu reporting, upon request

  • Recurring journal entries maintenance and reconciliation

  • Thorough experience with month end balance sheet account reconciliations

  • Contribute to the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP

  • Maintain fixed asset ledgers, depreciation, and reconciliation

  • Maintain capital lease and monthly payment schedules

  • Perform month end close, journal entries, with minimum supervision

  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

To be considered candidate must have their BS degree in Accounting and a minimum of 1 year of relevant corporate accounting experience. Experience working within NetSuite is highly preferred. Please send resumes to

  • CPA certification a plus

  • BA/BS or equivalent in Accounting, Finance or Economics preferred

  • Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes

  • Microsoft Excel experience desired

  • Ability to meet deadlines

  • Strong attention to detail

  • Prior experience in a public accounting environment is highly valued

  • Experience working in a dynamic and changing company environment a plus

  • Self-starter with efficient time management and organizational skills

Employment Type: Full-time

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Staff Accountant

Expired Job

Robert Half Finance & Accounting