Sr. Accountant - CPA

Location: New York, NY
Date Posted: 05-19-2018
Our client, a growing education technology company is searching for a Sr. Accountant with a CPA to join their team.  The Sr. Accountant will be responsible for:

 
Responsibilities:
  • Lead the month-end close process on a day-to-day basis
  • Work closely with FP&A on reporting results to universities
  • Ensure revenue and expenses are captured in accordance with the company’s accounting policies.
  • Own the monthly reconciliation process for all balance sheet accounts including accounts receivable, deferred revenue, university-related payables, fixed assets, and cash.
  • Prepare and maintain transfer pricing records and reconciliations, global intercompany reconciliations and eliminations, balance sheet reconciliations and journal entries.
  • Review and analyze balance sheet and profit & loss accounts
  • Participate in other ad hoc project, month-end close process and corporate accounting functions when required
  • Assist in preparation of public-company equivalent financial statements and footnotes
  • Utilize the Floqast tool to manage the close process and reduce the time to close
  • Collaborate on process improvement and implement processes as necessary
  • Assist with audits and tax returns as needed 
Requirements
  • Education Company 
  • CPA
  • A completed Bachelor’s Degree in Accounting
  • 2-4 years of public company experience
  • 5+ years of relevant experience in accounting and month-end close
  • Foreign currency and corporate income tax exposure preferred.
  • Understanding of accounts payable, purchasing and general ledger accounting processes
  • Proficient in Microsoft Office
  • Ability to work as a hands-on team player in a small group environment across all levels of the company
  • Excellent written and verbal communication
  • Highly detail oriented and organized in work
Nice-to-have
  • NetSuite experience a plus
  • Business Process Improvement skills
  • Ability to work on multiple tasks concurrently
  • Strong organizational skills
SmartHire, Inc. offers Contingency Search, Retained Search, Recruitment Process Outsourcing (RPO) and Hourly recruiting.

SmartHire focuses in Biotechnology, Legal, Healthcare, Human Resources, Communications/Public Relations, Information Technology, Finance & Accounting, Marketing and Sales.   

For more information on SmartHire, please visit our website at www.smarthireinc.com.
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