Endeavor Streaming
  • Plainview, NY, USA
  • Full Time

Accounting Manager
Location: Plainview, NY

THE EVERYDAY VIEW

       Oversee and conduct monthly/quarterly close process, accruals, journal entries and inter-company journal entries

       Review monthly B/S and P/L variance analysis and related supporting schedules

       Review new customer agreements to determine billable items and proper revenue recognition

       Review invoices for all fixed and variable fees

       Research accounting treatments for various transactions in coordination with accounting policy team

       Review intercompany and related-party transactions and perform supporting reconciliations

       Ensure all accounting processes follow implemented internal controls and recommend process improvements where necessary

       Support and liaise quarterly internal audits

       Prepare specialized month-end reports

       Review and comprehend customer settlement reconciliations process

       Assist with any additional ad hoc requests 

REQUIRED SKILLS AND EXPERIENCE

       Bachelor's Degree in Accounting

       6-8 years of experience including 2-4 years in public accounting

       Ability to use Microsoft productivity software such as Excel and Word

  • Excellent analytical, problem solving and organizational skills
  • Strong communication skills both written and verbal

       Excellent attention to detail

       Strong organizational ability

       Ability to consistently meet all deadlines

 

 

 

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Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.

Endeavor Streaming
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