Senior Accountant

Horizon Media•New York, NY

13d•Hybrid

About The Position

Horizon Media, founded in 1989, is a marketing and advertising firm headquartered in New York City with offices in Los Angeles and Toronto. It is recognized as one of the most innovative marketing and advertising firms, known for its personal approach to client service and its incredible culture, consistently being named to Best Places to Work lists. Horizon Media strives for an environment where employees feel welcomed, safe, and empowered, valuing diverse perspectives. The Senior Accountant will be responsible for all aspects of corporate trade accounting and will support the general ledger team in performing reconciliations and financial analysis of the Company’s financials, ensuring compliance with Generally Accepted Accounting Principles. This position reports to the Manager, Financial Planning and Analysis.

Requirements

BS in Accounting
4+ years of experience in financial analysis/general accounting functions, including revenue accounting and the monthly close process
Excellent oral and written communication skills
Must be an analytical and critical thinker with the ability to dig deep into the details but present high-level findings to management
Exceptional MS Excel skills
Detailed oriented and can multi-task in a fast-paced environment
Ability to work within a team environment
Be proactive and self-motivated with the ability to learn quickly

Nice To Haves

Netsuite experience preferred
CPA or equivalent highly favorable, but not required

Responsibilities

Oversee the monthly revenue close, ensuring accurate results are delivered on time for reporting in accordance with GAAP.
Ensure the accuracy and completeness of all monthly billing and revenue journal entries, including the preparation of all balance sheet and income statement reconciliations.
Prepare the revenue annual budget and monthly projections.
Perform detailed revenue variance analysis by industry, client, and business units.
Develop revenue analytics to identify and present potential issues and opportunities.
Work with different business partners to gain insight and knowledge that could affect forecasts.
Support external audit.
Perform ad-hoc analysis or special projects.