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Title

Senior Accountant 

Position Senior Accountant  
Category Accounting/Finance  
Location New York  
About the Organization UrbanDaddy, based in New York City, is a rapidly growing digital media brand, delivering consumers unique and local lifestyle recommendations via the web, email and mobile platforms. The Company publishes content that is entertaining, on point, and actionable. In an online environment diluted by unvetted reviews and biased promotions, UrbanDaddy distinguishes itself as a trusted source of highly curated content, uncovering the best in nightlife, dining, gear, travel, style and leisure.

UrbanDaddy has emerged as one of digital media's leading taste-makers, having been recognized for excellence by the New York Times, AdAge, AdWeek and MediaPost. It has also been prominently featured by Apple in its national iPhone marketing campaigns. UrbanDaddy's success has attracted world-class advisors, management and staff.  
Description

We are looking for a Senior Accountant to help manage and support our finance/accounting department.  The ideal candidate will have experience working within the digital media and/or luxury industry, have excellent business sense and acumen, and will be a natural numbers wizard.

Responsibilities:

  • Facilitate and manage the month-end close process and prepare financial statements including P&L, Balance Sheet, and Statement of Cash Flows
  • Oversee the entire A/P process, ensuring bills have been properly approved and recorded, A/P aging report has been reviewed and any open bill issues have been resolved
  • Oversee the entire A/R process, making sure invoices are sent out in a timely manner, total amounts invoiced agree to fulfilled IO’s, A/R aging schedule is frequently reviewed and efforts are continually made to seek payment from customers
  • Maintain fixed asset schedule and record depreciation and amortization journal entries
  • Prepare monthly payroll journal entries
  • Assist with the calculation, payment, and accrual of Media and eCommerce commissions
  • Oversee the monthly eCommerce sales reconciliation process and calculation of deferred revenue
  • Manage the monthly expense report process, ensuring submissions are timely, expenses are properly classified, and accounts are properly reconciled
  • Assist with analyzing financial statements on a monthly basis and report on variances versus plan and prior forecast
  • Assist in managing the relationship and deliverables of various financing arrangements
  • Assist in the calculation, presentation and communication of companywide KPI’s
  • Assist with financial and tax audits
  • Assist in documentation and monitoring of internal controls
  • Other projects as assigned 
 
Position Requirements
  • Bachelor’s or higher degree in Accounting or Finance
  • Strong understanding of accounting theory
  • 4/5+ years accounting/finance experience; CPA a plus, but not required
  • Experience in media and/or ecommerce preferred
  • Experience using Netsuite, MS Access and other SaaS solutions highly preferred
  • MS Excel power user
 

This position is currently not accepting applications.

To search for an open position, please go to http://UrbanDaddy.appone.com




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