| Location: |
NY-NYC Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
70,000 - 70,000 |
| Total Compensation: |
70,000 - 70,000 |
| Job Description: |
This position will be responsible for: various monthly close items (including balance sheet analysis, reconciliations and journal entries) and management reporting. The position will also involve supporting the controller in implementing a new general ledger system (Great Plains) and building the annual budget and quarterly forecasts.
JOB RELATED REQUIREMENTS:
• Perform month-end financial close responsibilities (i.e. generate monthly standard journal entries, generate appropriate accruals, research variances).
• Prepare and distribute monthly financials
• Filing and processing of monthly and quarterly sales taxes and payments and ensuring compliance with other federal, state, and city requirements
• Detailed Tracking and Reporting of Deferred Revenue
• Assistance on Budget and Forecast Process
• Ad Hoc Reporting
• Support migration from QuickBooks to Great Plains
|
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
EXPERIENCE AND SKILLS:
• 3-4 years of accounting experience
• Detailed knowledge of Great Plains a must; they use excel report writer (also necessary)
• Strong knowledge of Excel and the manipulation of spreadsheets
• Media/Publishing industry knowledge a plus- (not really)
• Strong interpersonal and communication skills
• Strong team player
• Ability to meet deadlines
• Detail-oriented and self-motivated
• good with details: understand the concept of deferred revenue
|
| Preferred Qualifications: |
|
| Benefits: |
Excellent Benefits Package
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
No |
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