Senior Accountant Jobs in Bluecore New York, NY

This position requires a driven self-starter who is able to work comfortably with stakeholders across the organization, takes tasks from start to finish and someone who enjoys working in a fast-paced, challenging environment. This is a great opportunity to become a member of the finance team for a breakthrough company that is disrupting the retail market.

Responsibilities:

• Perform month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts
• Perform financial statement analysis and document meaningful explanations for fluctuations
• Own the AP process from vendor contract through vendor payment
• Participate in AR and collections, banking reconciliations and tax related transactions
• Maintain and prepare reconciliations for accrual accounts, fixed assets, and intangible assets
• Participate in creating and maintaining commission calculation files for variable compensation plans, including those for the Sales and Customer Success teams
• Work closely with Sales Operations and FP&A to evaluate new compensation plan changes and assess accounting impact and operational feasibility
• Participate in streamlining and process improvement projects, enhancing the internal controls over accounting processes and systems
• Assist in implementing new accounting policies and procedures
• Provide a high level of customer service with finance and non-finance business partners
• Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules
• Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
  
  

Qualifications:

• 5+ years of accounting experience (mix of Big 4 and private accounting/relevant month-end close experience preferred)
• Degree in Accounting or related field
• CPA required
• Experience working with NetSuite and/or Salesforce
• Strong knowledge and application of GAAP
• Ability to execute, follow-up, and ensure attention to detail
• Commitment to process improvement and the ability to think "out-of-the box"
• Strong communication and interpersonal skills
• A team player, adept at building relationships across the organization
• Excellent time management skills, ability to prioritize and multitask
• High degree of dedication to improvement and strong sense of ownership
• Strong problem solving, analytical, and communication (both verbal and written) skills
• Proficiency with Microsoft tools (Excel, Word) is required