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Senior Accountant

New York Kids Club is currently looking for a Senior Accountant to join our growing Finance team. The Senior Accountant will assist the Vice President of Finance in the day to day accounting functions. The position is full-time.

Responsibilities include, but are not limited to:

  • Process Accounts Payable including the input of invoices, processing weekly vendor payments via check and EFT and validating employee expense reports
  • Record and reconcile large volume of credit card transactions on a monthly basis
  • Research and reconcile all discrepancies in the Balance Sheet as required
  • Assist in the preparation of month end closing procedures and journal entries (revenue, accruals, prepaid, depreciation, lease accounting, amortization, petty cash, etc).
  • Input budgets and create expenditure reports for Pre-K for All contracts.
  • Perform daily cash reports and reconciliations for management analysis.
  • Review and submit payroll processing through Paylocity and Payroll Reconciliation.
  • Maintain vendor relations along with relationship between purchasing and various vendor
  • Assist in responding to audit and analyst inquiries
  • Assist in ad-hoc reporting and special projects as required
  • Ability to work under pressure with significant time constraints and high workload volume at critical peak times

Required Skills:

  • Bachelor s or Masters degree in Accounting/Finance
  • 3-6 years of Accounting experience; Knowledge of GAAP
  • Proficient with Microsoft Excel (V-Lookups, Pivot Tables a must)
  • Strong organizational skills and an aptitude for detail
  • Ability to think critically, analyze, prioritize, and take initiative
  • Excellent verbal and written communication skills
  • Experience with Quickbooks and Concur a plus

Benefits:

  • Excellent PTO program
  • Eligibility for health insurance, dental insurance, vision insurance, life insurance and 401(k)
  • Reduced gym-cost membership
  • Access to preferred seating and special offers for top shows, attractions, theme parks, sporting events, movie tickets, hotels and much more through Plum Benefits
  • TransitChek
  • Company-wide events and team bonding activities
  • Salary commensurate with experience.


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