Senior Corporate Accountant

Centric Brands•New York, NY

1d•$85,000 - $115,000•Hybrid

About The Position

Centric Brands is looking for a detail-oriented Senior Accountant to assist in preparing month end close, balance sheet account reconciliations and overseeing the general ledger accounting daily operations for Corporate Accounting. This position is based in New York City, New York and will report to the Corporate Accounting Manager.

Requirements

3-5 years practical accounting experience from mid-size to large company with undergraduate accounting degree
Familiarity with month end close and journal entry process
Strong analytical/planning skills, together with a strong accounting/control background
Detailed knowledge of Microsoft Office
Knowledge of GAAP
Advanced knowledge of excel. Being able to put together and take apart vast amounts of data from different sources
Ability to create ad hoc reports and analysis
Work well in a fast-paced environment

Nice To Haves

Knowledge of SAP and BPC a plus

Responsibilities

Perform accounting functions as assigned including, but not limited to booking, reconciling and reporting financial activity
Compile and analyze financial information to prepare entries including SaaS implementation capitalization, payroll, accrual, prepaids and deposits
Monitor and review accounting and related system reports for accuracy and completeness
Ensure all financial closing and reporting deadlines that have been assigned are met.
Prepare monthly balance sheet reconciliations and flux analysis
Identify and resolve accounting discrepancies and irregularities from flux analysis and balance sheet reconciliation
Interact with FP&A, Payroll and other departments to align actual with budget
Assist in the preparation of financial statements and footnotes filed on a quarterly and annual
Coordinate year-end audit deliverables for assigned areas and corporate income tax compliance
Maintain organized, accurate and complete accounting records, electronically and hard copies, as necessary
Back-up month-end duties assigned to other Accountants
Utilize accounting IT system and AI tool to facilitate processes improvements and maintain records
All other Ad Hoc functions