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Senior Accountant, Marketing/Operations
Authentic New York, NY
$76k-98k (estimate)
Full Time 2 Months Ago
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Authentic is Hiring a Senior Accountant, Marketing/Operations Near New York, NY

What You’ll Do

TheSenior AP Accountantwill join our rapidly growing Finance team and report to theDirector of AP. You’ll manage all incoming invoices and will be responsible for the full cycle accounts payable process.You’ll interact with internal and external business partners to ensure transactions are recorded accurately and processes are running efficiently.

What You’ll be Working on

Oversee AP Team Member(s)
ValidateAP Specialist invoice entriesto ensure accurate amount, period, and amount. Ensure invoices have the proper approval fromdepartmentand obtain supporting documentation. Marketing and other invoices should follow PO approvalprocess
Review and post expenses and trademark invoices via RAMP/Netsuite
Responsible forreviewingCorporate Cardreconciliation
Responsible for communicating with vendors on invoice statusand followup
Responsible for payment entry in bank platform for monthly paymentruns
Monthlycash reconciliation and cash posting
Monthly intercompany reconciliation
Monthly Accrual Entry and Analysis
Assist APDepton ad hocprojects

Must Haves:

Bachelor’s degree with a finance/business background
At least5years of experience in AP role
ACH and wire entry inBOA
Bank Reconciliation, Month End Reporting, and Accrual Experience
Proficiency in Microsoft Office and Oracle/NetSuite
StrongExcel Skills (Pivot Tables, V Lookup, Formulas, Etc.)
Excellent communication skills verbal andwritten
Excellent analytical, organizational, and communication skills
Team Management Experience
Ability to be a strong business partner with both internal and externalparties
Flexible availability for month endclosing

Primary Location Salary Range:

$70,000 - $90,000

Job Summary

JOB TYPE

Full Time

SALARY

$76k-98k (estimate)

POST DATE

02/05/2024

EXPIRATION DATE

04/16/2024

WEBSITE

authenticdev.com

HEADQUARTERS

Irvine, KY

SIZE

<25

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