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Accountant

Finance: Project Finance | New York, NY | Full Time

Job Description

Sesame Workshop seeks an Accountant who has experience with accounting and accounting practices. In addition to the accounting aspect of this role, the Accountant will also take on ad hoc financial analysis, as needed.

 Responsibilities:

  • Prepare monthly recurring journal entries including revenue recognition and of staff allocations
  • Prepare monthly cost reports for Creative Departments and other ad hoc project reports
  • Prepare monthly time sheet reports (by user, department, and project) from our time tracking system.   Recalculate time/cost projections based on current budget and updates from project teams on future activity
  • Review invoices for budget coding & operations signature; ensure contract is on file & W-9 is attached for all new vendors; ensure banking details are provided for all international wire transfers & EFT/ACH payments
  • Prepare monthly journal entries based on analysis of general ledger activity
  • Perform ad hoc tasks as needed, including review coding on timesheets for accuracy; respond to invoice payment inquiries, coordinating with other Departments (Payroll and Accounts Payable) to resolve open matters
  • Maintain Journal Entry files for Department such that records will be available and usable if needed for auditors or Corporate Finance. Scan and organize copies of union payroll (ex: WGA, DGA, AFTRA) by project & payee
  • Maintain contract logs by vendor name, contract dates, total payment, and payment schedule; scan copies of deal memos and submit all paperwork to HR
  • Input financial data for quarterly estimates and budget into financial software system (TM1),

 Qualifications:

  • 2 or more years’ experience in an accounting role; product finance experience is a plus
  • Bachelor’s Degree in Accounting or similar field preferred
  • Proficiency with accounting and accounting practices
  • Experience with General Ledger concepts
  • Familiarity with database systems and reporting systems
  • Proficiency with MS Excel (formula creation, modifying reports and data)
  • Good communications skills (both oral and written)
  • Ability to keep information confidential
  • Ability to take initiative and think critically

Equal Opportunity Employer/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity