Senior Accountant

Coda Search│Staffing; New York (NY); On-site; USD 85,000 - 120,000; Full time

Job summary

Coda Search is partnering with a high-growth media company to hire a Senior Accountant. This role supports month-end close, prepares monthly financial statements, and collaborates with the Controller on special projects in a fast-paced environment.

The candidate should have 4+ years of accounting experience, CPA or working toward, and NetSuite proficiency to ensure ASC 606 compliance and accurate reporting.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 4+ years of accounting experience.
• CPA or working towards.
• NetSuite experience is required.
• Excellent analytical skills and problem-solving mindset.
• Strong communication and collaboration abilities.

Responsibilities

• Support the month-end close process, ensuring accuracy across the balance sheet and income statement
• Assist in the preparation of monthly financial statements
• Manage general ledger reconciliations, posting adjusting journal entries as needed
• Oversee various revenue streams and ensure compliance with ASC 606
• Assist in process improvement initiatives, enhancing efficiency across the accounting group
• Support the annual audit, preparing and organizing required documentation

Education

Bachelor’s degree in Accounting or Finance

Tools

NetSuite

Job description

Coda Search is partnering with a high-growth media company that has surpassed $100M+ in revenue and continues to expand year over year. The company is looking for a Senior Accountant to play a crucial role in its finance team. This position offers the opportunity to work in a dynamic and fast-paced environment, assisting with month-end close, variance analysis, and process improvements, while collaborating closely with the Controller on special projects.

Key Responsibilities:

• Support the month-end close process, ensuring accuracy across the balance sheet and income statement
• Assist in the preparation of monthly financial statements
• Manage general ledger reconciliations, posting adjusting journal entries as needed
• Oversee various revenue streams and ensure compliance with ASC 606
• Assist in process improvement initiatives, enhancing efficiency across the accounting group
• Support the annual audit, preparing and organizing required documentation

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 4+ years of accounting experience
• CPA or working towards
• NetSuite experience is required
• Excellent analytical skills and problem-solving mindset
• Strong communication and collaboration abilities