Senior Accountant
Ro•New York, NY
•$83,700 - $111,000•Hybrid
About The Position
The Senior Accountant role at Ro leads various accounting functions and reporting areas to ensure complete and accurate financial reporting. This role is primarily responsible for preparing bank and balance sheet reconciliations, managing third-party invoicing, and performing various month-end and annual close processes, independently resolving discrepancies, and collaborating cross-functionally on financial processes. This is a hybrid position and is onsite two days a week in our NYC office.
Requirements
- Undergraduate degree in accounting
- 2-5 years experience in public accounting
- NYC based
Nice To Haves
- CPA preferred
- Preference for a background in auditing and / or consulting
Responsibilities
- Review and process daily accounting transactions
- Manage third-party invoicing, including preparing and sending invoices, tracking collections, and maintaining accurate records of receivables
- Work with cross functional partners to assist in tracking inventory transactions in ERP system and reconciling inventory records between warehouses, systems and financial reports (3-way match)
- Take full ownership over a wide range of month-end and year-end accounting close procedures including, but not limited to, preparing various journal entries, updating and maintaining monthly schedules and reconciliations, and aiding in the preparation of financial statements and reporting files
- Analyze monthly balance financial statement fluctuations (Balance Sheet and Income Statement) and provide detailed analysis over the respective accounts
- Assist with year end audits by coordinating with external auditors on various requests including transaction detail, reconciliations and other supporting schedules while providing detailed explanations over the respective support and overall processes
- Collaborate with outside firms to assist in the preparation of federal and state tax returns by providing financial statements, reconciliations, and supporting schedules
- Ad hoc analysis/projects
Benefits
- competitive equity and benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Senior
