Senior Staff Accountant About Madhive: Madhive is the leading tech company engineered for modern TV advertising. Advertisers seamlessly customize and automate the OTT buying process into an operating system with our self-service platform. Powered by our industry-leading bidder and device graph that processes 260 billion available ad opportunities per day, we deliver precise, brand-safe, audience connections efficiently at scale. What you’ll do: ● Experience with A/R and A/P ● Revenue recognition/Revenue related month end entries ● Collections and Customer deposits application ● Other month-end close entries such as: ○ Cash reconciliation ○ Accruals ○ Intercompany transactions ○ Balance Sheer reconciliation ○ Other Adhoc ● Preparation of consolidated Month-end financial statements with variance analysis ● Audit support and workpaper preparation Who you are: ● Degree in Accounting or a related field preferred ● Minimum of 4+ years of experience in accounting ● Netsuite experience a must ● Good understanding of US GAAP guidelines such as ASC 606, ASC 842, etc. ● Good proficiency with Excel, Word, and G-Suite ● Must be a proactive and highly organized and able to work independently and as a team ● Ability to handle multiple tasks and prioritize effectively ● Has excellent problem solving and analytical skills ● Ability to demonstrate excellent judgment and discretion in dealing with confidential and highly sensitive financial or other information ● Excellent attention to details

Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, NetSuite, ASC 606

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New York, NY
onsite
Temporary
38.00 - 42.00 USD / Hourly
Senior Staff Accountant About Madhive: Madhive is the leading tech company engineered for modern TV advertising. Advertisers seamlessly customize and automate the OTT buying process into an operating system with our self-service platform. Powered by our industry-leading bidder and device graph that processes 260 billion available ad opportunities per day, we deliver precise, brand-safe, audience connections efficiently at scale. What you’ll do: ● Experience with A/R and A/P ● Revenue recognition/Revenue related month end entries ● Collections and Customer deposits application ● Other month-end close entries such as: ○ Cash reconciliation ○ Accruals ○ Intercompany transactions ○ Balance Sheer reconciliation ○ Other Adhoc ● Preparation of consolidated Month-end financial statements with variance analysis ● Audit support and workpaper preparation Who you are: ● Degree in Accounting or a related field preferred ● Minimum of 4+ years of experience in accounting ● Netsuite experience a must ● Good understanding of US GAAP guidelines such as ASC 606, ASC 842, etc. ● Good proficiency with Excel, Word, and G-Suite ● Must be a proactive and highly organized and able to work independently and as a team ● Ability to handle multiple tasks and prioritize effectively ● Has excellent problem solving and analytical skills ● Ability to demonstrate excellent judgment and discretion in dealing with confidential and highly sensitive financial or other information ● Excellent attention to details
2025-09-24T15:04:04Z

Sr. Accountant Job in New York | Robert Half