Senior Staff Accountant

Cognitiv; New York (NY); Hybrid; USD 110,000 - 125,000; Full time

Job summary

Cognitiv, a leader in deep learning advertising, is seeking a Senior Staff Accountant for its Finance team. This role involves maintaining financial records, preparing for audits, and ensuring compliance. The ideal candidate should have a strong background in accounting and a passion for process improvement. Offering a hybrid work schedule and competitive salary, this is an opportunity to be part of a transformative company in the AdTech space.

Benefits

Medical, Dental and Vision coverage

12 weeks paid parental leave

Work-From-Anywhere August

Equity at all levels

Daily Lunch On Us

Health and Wellness Stipend

401(k) plan with employer match

Employee Assistance Program

Qualifications

• 4-5 years of experience in accounting or finance.
• Background in public accounting required.
• Strong understanding of GAAP and financial reporting.

Responsibilities

• Lead the company’s preparation for its inaugural financial audit.
• Oversee preparation of GAAP-compliant financial statements.
• Ensure timely and accurate closing of accounts.

Skills

Analytical

Problem-Solving

Organizational

Communication

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA or CPA candidacy required

Tools

NetSuite

Excel

Job description

Join to apply for the Senior Staff Accountant role at Cognitiv

Join to apply for the Senior Staff Accountant role at Cognitiv

Direct message the job poster from Cognitiv

Associate Director, Talent Acquisition @ Cognitiv | Deep Learning Advertising Platform

Are you ready to revolutionize the advertising industry? At Cognitiv, we are not just another AdTech company—we are industry trailblazers redefining media buying with our Deep Learning Advertising Platform. Since 2015, we have harnessed the power of cutting-edge deep learning technology and data science to transform how brands connect with their customers. Our mission? To bring intelligence to advertising and deliver unparalleled precision, relevance, and impact at scale.

With our innovative platform, advertisers enjoy unprecedented flexibility—whether it is activating Dynamic Deals through their preferred DSP, leveraging our managed service DSP, or utilizing our industry-first ContextGPT product. As a part of Cognitiv, you will be at the forefront of AI-driven advertising solutions, driving change and achieving remarkable growth in a rapidly evolving industry.

Life At Cognitiv

Our solutions provide advertisers with more time and freedom to concentrate on what matters to them most, both professionally and personally. We carry this philosophy into our workplace, offering our employees more chances to grow, collaborate, and achieve their goals. At Cognitiv, you will get MORE:

- Festiv - Fun and positivity are integral to our work environment. From cross-departmental games to friendly competitions and unique events, we ensure a dynamic and enthusiastic culture.

- Responsiv - Making a difference for our clients is at the heart of what we do. To make this one of our superpowers, we strive to create a culture of open communication and continuous learning. You will work closely with clients and key company stakeholders, sharpening your communication skills in a supportive environment where your input and ideas are valued and integral to our success.

- Inclusiv - Diversity and inclusion are more than just words to us—they are principles we live by. We celebrate unique perspectives, ensuring everyone feels valued and respected.

- Inventiv - As industry pioneers, we continuously reinvent and reimagine solutions. Sharing our knowledge and expertise to educate and lead the market is part of our DNA. If you love questioning the status quo, pushing boundaries, and challenging conventional thinking, you will fit right in. We admire intellectual curiosity and encourage it at every turn.

- Transformativ - We invest in the continuous growth and development of our team members, celebrating their contributions and supporting their work-life balance and overall well-being. Our holistic training, onboarding programs, and professional growth and development initiatives ensure you have the resources to succeed.

- Collaborativ - We transcend geographical boundaries, seamlessly operating across two coasts. Our culture thrives on cross-departmental collaboration and a unified sense of purpose, making teamwork a cornerstone of our success.

Cognitiv is seeking a detail-oriented and proactive Senior Staff Accountant to join our Finance team. This role is instrumental in maintaining the integrity of our financial records and supporting our reporting and compliance needs. The Senior Staff Accountant will guide the company through its first financial audit, manage GAAP financial preparation, handle complex reconciliations, and support monthly close processes. This role is suited for a skilled accountant with a keen eye for detail and a passion for continuous improvement.

This position will be located in our NYC office with a hybrid work schedule of 3 days in the office (Mon/Tue/Wed) and 2 days remote (Thu/Fri).

Key Responsibilities:

• Lead the company’s preparation for its inaugural financial audit, establishing processes and controls to ensure a smooth and successful audit.
• Prepare and organize supporting schedules, documents, and work papers for external auditors, acting as the primary liaison during the audit process.
• Oversee the preparation of GAAP-compliant financial statements, ensuring accuracy and adherence to regulatory standards.
• Collaborate with the SVP of Finance and leadership to establish and implement GAAP reporting practices across all financial statements.

Month-End Close:

• Prepare and post journal entries for accruals, prepaids, and other adjusting entries.
• Ensure timely and accurate closing of accounts, including reconciliation of key accounts such as bank, prepaid, and expense accounts.
• Analyze financial statements for discrepancies and work to resolve issues.
• Perform reconciliations for key balance sheet and income statement accounts, ensuring accuracy and resolving discrepancies.
• Assist in maintaining the general ledger by reviewing entries and reconciling accounts.

Audit and Compliance:

• Support annual external audits by preparing work papers, schedules, and other requested documents.
• Act as a liaison with auditors to address queries and provide accurate data.
• Collaborate with the SVP of Finance to prepare financial statements and management reports.
• Ensure compliance with GAAP and internal reporting standards.
• Support budgeting and forecasting processes as needed.

Process Improvement:

• Identify opportunities for improving financial processes and workflows, contributing to enhanced accuracy and efficiency.
• Assist in implementing and monitoring internal controls to safeguard company assets.

Ad Hoc Projects:

• Participate in special projects and analyses to support Cognitiv's growth and strategic initiatives.
• Provide financial insights and recommendations to the finance and leadership teams as required.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA candidacy required.
• 4-5 years of experience in accounting or finance, with a background in public accounting required and tech industry experience is a plus.
• Strong understanding of GAAP, financial reporting, and month-end close procedures.
• Proven experience with accounting software (NetSuite experience preferred).
• Advanced Excel skills (VLOOKUP, pivot tables) and experience with data analysis.
• Excellent analytical, problem-solving, and organizational skills.

Salary: $110,000-$125,000 Base Salary + Equity

Actual compensation is based on multiple factors that are unique to each candidate, including and not limited to job-related knowledge, level of relevant experience, education and skills. Base salary is just one component of your total rewards package at Cognitiv. Employees are eligible for equity and various benefits.

Here are some of the many benefits that our employees receive:

● Medical, Dental and Vision coverage, including some plans that are 100% employer paid

● 12 weeks paid parental leave

● Career Ladders slated to advance your career

● Work-From-Anywhere August

● Equity at all levels

● Daily Lunch On Us

● Health and Wellness Stipend

● 401(k) plan with employer match

● Employee Assistance Program

and MORE!

Cognitiv is an equal opportunity employer and prohibits discrimination and harassment of any kind. We are committed to ensuring equal employment opportunities for all employees and applicants, regardless of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by federal, state, or local laws.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Advertising Services

Referrals increase your chances of interviewing at Cognitiv by 2x

Get notified about new Accountant jobs in New York City Metropolitan Area.

New York, NY $86,000.00-$120,000.00 3 weeks ago

New York, NY $80,000.00-$95,000.00 1 week ago

Staff Accountant – Fast Growing SaaS Startup - Remote

New York, NY $80,000.00-$85,000.00 1 week ago

New York, NY $100,000.00-$115,000.00 1 week ago

Financial Accountant - 120K-140K + bonus

New York, NY $120,000.00-$140,000.00 2 weeks ago

Hunterdon County, NJ $70,000.00-$80,000.00 1 week ago

New York, NY $80,000.00-$105,000.00 3 days ago

Brooklyn, NY $105,000.00-$137,000.00 18 hours ago

New York, NY $80,000.00-$85,000.00 1 week ago

New York, NY $95,000.00-$100,000.00 1 week ago

New York City Metropolitan Area $165,000.00-$180,000.00 1 week ago

Senior Accountant, Revenue (Remote Role)

New York, NY $85,000.00-$100,000.00 1 week ago

New York, NY $80,000.00-$90,000.00 2 weeks ago

New York City Metropolitan Area 5 days ago

New York, NY $80,000.00-$100,000.00 1 week ago

Staff Accountant II, Consolidations and Reporting

Whippany, NJ $77,000.00-$95,000.00 2 weeks ago

Stamford, CT $110,000.00-$150,000.00 6 days ago

New York, NY $51,000.00-$69,000.00 1 week ago

New York City Metropolitan Area 1 week ago

Plainsboro, NJ $150,000.00-$180,000.00 4 days ago

New York City Metropolitan Area $60,000.00-$70,000.00 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.