Accountant Senior
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-01-27
Listing for:
Sbhonline
Full Time
position Listed on 2026-01-27
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Financial Analyst, Accounting Manager -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting Manager
Job Description & How to Apply Below
Senior Accountant
Location: New York, NY
Job Type: Full-Time
Schedule: Monday through Friday, standard business hours
Salary: DoE
The Senior Accountant will support the finance team by ensuring the timely, accurate preparation of financial information across multiple business lines. This role requires strong analytical thinking, excellent organizational skills, and the ability to maintain accurate accounting records while supporting management with reporting and financial planning needs.
Key Responsibilities Month-End Close- Record monthly journal entries, including prepaid amortization, allocations, invoice accruals, and other adjusting entries
- Perform bank reconciliations
- Prepare balance sheet reconciliations and supporting schedules using general ledger data
- Record and reconcile e-commerce activity and credit card transactions
- Reconcile bottle deposits/TOMRA
- Record and reconcile intercompany transactions
- Record and reconcile inventory
- Prepare monthly financial statements for all business units
- Prepare reporting for third parties (licensors, sponsorship partners, etc.) and internal management
- Provide financial and administrative support to the CFO/CEO, including budgeting, forecasting, and cash-flow analysis
- Support reporting needs for additional business ventures
- Perform other related tasks as assigned
- Prepare quarterly royalty billings
- Bill deliveries and send invoices to customers
- Monitor collections and follow up with customers
- Record customer payments
- Process intercompany invoices
- Provide supporting documentation to external accountants for:
- Quarterly United Kingdom VAT returns
- Monthly France VAT returns
- Complete other finance, accounting, or administrative tasks as needed
Position Requirements
10+ Years
work experience
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