Senior Accountant

HornBill's client, an established and rapidly growing tech start-up is seeking a Senior Accountant to join their NYC office. This is a fantastic opportunity to join an organization with a stellar reputation in their Pre-IPO stage. This family-oriented environment encourages creativity, and collaborative learning through mentorship. Beautiful new offices located in midtown Manhattan, competitive pay and benefits. Responsibilities:

• Assist with monthly and quarterly financial close process: journal entries, variance analysis, and post close financial reporting
• Analyze and reconcile revenue and cost of sales
• Responsible for monthly and quarterly reporting
• Prepare and maintain monthly schedules to facilitate the forecasting process
• Support financial planning including pacing and reporting, identifying risks and opportunities
• Prepare account reconciliations and allocations monthly
• Prepare entries for accruals
• Review and analyze P&L and participate in monthly and quarterly close meetings
• Perform ad-hoc analysis and projects as required by management

• Bachelor's degree in Accounting
• CPA or in progress
• 3+ years of GAAP accounting at a publicly traded company
• Prior public accounting experience preferred (but not required)