What are the responsibilities and job description for the Senior Accountant: E-Commerce Photo Studio Job at Tive, Inc. in New York position at Tive, Inc.?
Location : New York, New York
Hybrid Role On-Site 3 days (Contract)
At Straub Collaborative, our teams are well-versed in developing stable workflows and infrastructure to handle 500, 2000, or 50,000 samples at a time. We can help you build style guides, manage your DAMs, and leverage your product data in more efficient ways.
In this role, the Senior Accountant will support the Controller in all tasks leading to monthly and annual closing. You will also work closely with our project management team to forecast invoicing / cash flow and review project profitability. Your main task for the first three months will be completing systems integration to Gravity and closing prior months, to ensure systems data is accurate.
Key Responsibilities :
- General accounting tasks including account reconciliations, journal entries, and review of billing / payable data.
- Must have experience with financial modeling and project accounting.
- Analysis and review of company expenditures, confirming proper allocation of expenses to the various projects and departments, and reporting to the various departments as necessary.
- Analysis of project actuals and estimates, recording details into databases and meeting with project managers to understand variances.
- Month-end close responsibilities, including Profit & Loss analysis, accrued expenses, accounts payable, and various other balance sheet reconciliations.
- Reviewing invoices and revenue to ensure accuracy and compliance with GAAP.
- Review budgets to actuals and make notes of variances.
- Seeking ways to improve accounting processes and procedures both nationally and internationally.
- Assisting with and handling special projects as needed.
Preferred Skills & Qualifications :
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