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We are looking for an experienced Sr. Accountant to support a media-focused creative marketing agency in a fully remote Contract position based in New York, New York. This project-driven assignment will play a key role in completing year-end and first-quarter financial close activities, ensuring accuracy across core accounting processes. The ideal candidate brings strong hands-on expertise in month-end close, general ledger accounting, and Deltek WorkBook within a fast-paced environment.
Job Responsibility:
Lead critical close activities for designated reporting periods, ensuring financial records are completed accurately and on schedule
Prepare and post a high volume of journal entries, including payroll-related and accrual-based transactions
Maintain fixed asset accounting records and support accurate tracking, depreciation, and reporting
Reconcile general ledger and balance sheet accounts, investigating discrepancies and resolving issues promptly
Perform bank reconciliations and validate supporting documentation to ensure completeness of cash activity
Partner with internal stakeholders to organize accounting data needed for timely financial reporting and project completion
Use Deltek WorkBook to manage accounting workflows, maintain financial information, and support reporting requirements
Requirements:
Proven experience working as a Senior Accountant in a deadline-driven environment
Strong background in month-end close and general ledger accounting
Hands-on expertise with journal entries, accruals, payroll entries, and fixed asset accounting
Demonstrated success performing account, bank, and balance sheet reconciliations
Required experience using Deltek WorkBook in an accounting capacity
Ability to support project-based financial close work with a high level of accuracy and organization
Excellent analytical skills and attention to detail in reviewing financial data