Your browser cookies must be enabled in order to apply for this job. Please contact support@jobscore.com if you need further instruction on how to do that.

Senior Accountant

Finance | New York, NY | Full Time

Job Description

About Us

Unified delivers technology and services to connect marketing data sets and optimize investments across the customer journey. Unified’s software empowers Fortune 500 companies and agencies to drive marketing success in the context of their business goals. The Unified Platform transforms fragmented marketing data into actionable intelligence and real-time activation. Unified has offices in New York City, Los Angeles, San Francisco, and Chicago. For more information, visit www.Unified.com or follow @Unified on Twitter. Unified is an equal opportunity employer.

Unified is looking for a Senior Accountant to join its growing team in New York City.  This position represents an outstanding opportunity for a hands-on professional with proven financial operations and general accounting experience to facilitate key functions including the monthly close. NetSuite experience preferred.  A CPA designation or requisite training is strongly preferred.  
 

Responsibilities

  • Responsible for supporting a timely and accurate month-end close, including but not limited to general ledger journal entries, accruals, payroll accounts

  • Prepare and ensure that all adjusting journal entries have adequate supporting documentation

  • Prepare work-papers and respond to inquiries from colleagues and external auditors

  • Review vendor and publisher reconciliations

  • Support completion of monthly, quarterly and year-end close including B/S and P&L variance analysis

  • Assist with developing policies and procedures for accounting processes, data workflow and system administration/optimization.

  • Assist with compliance and documentation, including flowcharts and process narratives  to ensure adequate internal controls are in place

  • Prepare supporting schedules to assist management in monthly/quarterly reporting

  • Leverage NetSuite to continuously improve accounting efficacy and enhance business visibility

  • Prepare commission sales earnings statements on a quarterly basis

  • Process semi-monthly payroll and remedy issues

  • Ability to supervise and perform staff accounting duties

  • Ability to perform responsibilities of the other senior accountant on as needed basis.

  • Perform other special projects as required

 

Qualifications

  • 3 + years of General Accounting experience a plus with an emphasis on demonstrating increasing levels of responsibility and analytical skills

  • Strong understanding of GAAP

  • Advertising, Ad Tech, SaaS industry experience preferred

  • Experience working in public and private accounting is preferred

  • Experienced in monthly close and G/L reporting preferred

  • Excellent interpersonal and communication skills with proven ability to develop and maintain business relationship at all levels of the organization and with external vendors/clients

  • Proficiency with accounting systems, data management and Excel (including pivot tables and other advanced Excel functions)

  • Experience processing payroll with ADP or other large platform

  • Knowledge of NetSuite accounting software and Concur Expense software a plus

  • Proven ability to manage multiple tasks and adapt to changing, fast paced environment

  • Detail oriented with strong organization skills

  • Desire and ability to work as a service-oriented team player with a sense of urgency and aspiration for accuracy

  • Bachelor’s Degree in Business/Accounting/Finance required