Financial Accountant


Salary:

$65,000.00 to $75,000.00 per year

Location:

NEW YORK, NY

Date Posted:

May 1, 2019

Employment Type:

Full-time

Job Reference:

02940-0010916013

Staffing Area:

Full-Time Accounting & Finance


Description
A Media Agency in Downtown Manhattan is looking for an analytical and dynamic Financial Accountant.

Main responsibilities include

Internal Reporting
? Prepare and analyze monthly management accounts
? Prepare and analyze mid-month reporting
? Prepare periodic cash-flow forecasts
? Work with Financial Analyst during month-end process, meeting frequently to review accounts and trial balance
? Recognize monthly revenue in line with IFRS 15
? Meet weekly with sales teams and project leads to discuss current projects and expected margins, including preparation and analysis of team P Ls and functional revenue for review by SVP, Finance
? Prepare weekly debtors schedule for review by SVP, Finance and manage working capital
? Ad hoc analysis relating to client composition, functional revenue, revenue by industry, and cash balances
? Review sales tracking system daily to analyze client projects, including associated costs and project margins

Group Reporting
? Prepare quarterly forecasts for review by SVP, Finance
? Analyze monthly variances between actual performance and forecast performance
? Prepare annual budget

Controls
? Ensure daily financial controls are maintained and accounting procedures comply with GAAP
? Monitor creditors process and debtors process
? Identify and implement improved control systems
? Ensure correct general ledger cost and sales allocation
? Work closely with income statement and balance sheet and analyze accuracy of allocations
? Monitor accruals against actuals with costing and revenue

Audit
? Assist with preparation of annual audit file in line with audit requirements
? Oversee audit process and manage audit team
Requirements
REQUIRED QUALIFICATIONS

? Bachelor?s degree in Accounting or related business field
? 1-2 years of experience in an accounting role
? Certified Public Accountant (CPA) strongly desired
? Audit experience preferred

If you meet these qualifications, please email your resume to [email protected]
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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New York Midtown, NY

125 Park Avenue
4th Floor
New York, NY 10017
us
212.983.1800
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