Senior Accountant
: Job Details :

Our client is looking to bring on a Senior Accountant to join the team. This individual will be doing heavy Accounts Payable, lots of payments, and processing sales/vendor invoicesClient DetailsOur client is a well known entertainment company based out of Manhattan. They are known for creating amazing shows for all their viewersDescriptionActively engage in the monthly and quarterly financial closesPerform all aspects of accounting functions in NetSuite on a daily/weekly/monthly basisPerform monthly Bank Reconciliations for numerous bank accountsPerfrom Accounts Receivable function (invoices, billing and collection)Perform Accounts Payable function (posting invoices, allocating expenses and processing payments)Review Credit Card transations: analyze and allocate expenses in the General LedgerReview General Ledger for accuracy and completenessReview and analyze (for various financial discrepancies) and then upload financial statements and reports from SubsidiariesProcess electronic payments (wires/ACH/transfers) in NetSuite and on online banking platformsHelp improve practices/facilitate reportingRespond to ad-hoc requests/analyses as neededAssist in various Corporate AuditsWork extensively with the third parties (vendors/bankers/outside tax firm etc) and provide information required/resolved issuesProfileMinimum 1-3 years experience in all aspects of accounting work (AP, General Ledgers)Bachelor degree in accountingStrong working knowledge of all aspects of accounting and accounting software (General Ledger, Trial Balance, Financial statements etc)Strong working knowledge and experience with NetSuite accounting softwareStrong intermediate working knowledge of Excel; ability work fast and efficient in ExcelFinancial savvy and analytical ability (abilty to work in various softwares, work with Excel/CSV conversions, learn new software etc )Highly organized/multitask in a dynamic and fast paced environmentExcellent verbal and written communication skillsSelf-motivated with the ability to work independentlyJob OfferStrong pay and a competitive benefits package.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants..