Senior Accountant, General Accounting
About this role
Who We Are
Why Authentic
You’ll be able to access the resources and scale, while leveraging innovative technology and nimble environment. What we’re saying is, this isn’t your average day job. If you’re hungry to drive ideas into action and own your career, let’s chat. Our team is rapidly innovating to evolve and define the future of our brands. With the help of some of the brightest minds in retail, marketing, licensing, legal and more, we are building the intersection of digital and experiential marketing to help achieve that mission. We reimagine, evolve and transform brands! At Authentic, we foster an inclusive workplace where diversity of thought and expertise drive competitive advantage. Our global teams are built by go-getters who contribute unique perspectives and push the boundaries of creativity and innovation. Headquartered in New York City, Authentic has offices in major metropolitan cities including Los Angeles and Miami, as well as Toronto, Mexico City, London, and Shanghai.
The Senior Accountant, General Accounting, is responsible for performing a variety of complex accounting tasks and financial analyses to support the organization's financial operations. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team. The Senior Accountant, General Accounting will play a key role in ensuring the accuracy and integrity of financial information and contributing to the overall success of the finance department.
What you’ll be working on
General Ledger and Financial Reporting:
- Prepare and record journal entries, including those for month-end and year-end close processes.
- Perform account reconciliations, including bank statements, balance sheet accounts, and other general ledger accounts.
- Maintain the general ledger and ensure its accuracy.
- Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
- Analyze financial data and prepare reports on financial performance, variances, and trends.
Month-End and Year-End Close:
- Manage and execute month-end and year-end closing procedures, including preparing closing entries, reviewing account balances, and ensuring timely and accurate financial reporting.
- Prepare schedules and documentation for external audits.
- Assist with the coordination of external and internal audits.
Specific Accounting Responsibilities:
- Fixed Assets: Maintain the fixed asset register, including recording additions, disposals, and depreciation. Ensure accurate accounting for fixed assets in accordance with company policy and GAAP.
- Prepaid Expenses: Maintain schedules of prepaid expenses and ensure proper amortization.
- Intangible Assets: Maintain records of intangible assets, including amortization and impairment testing.
- Payroll: Process and record payroll transactions, including salaries, wages, benefits, and deductions. Reconcile payroll-related accounts.
- Leases: Account for leases in accordance with GAAP, including the preparation of lease schedules and journal entries.
- Debt: Maintain records of company debt, including principal and interest payments, and ensure compliance with debt covenants.
- Bonus Accruals: Calculate and record bonus accruals in accordance with company policy.
Must Haves:
Bachelor’s degree in accounting or finance required.
CPA certification is preferred.
Minimum 3+ years of progressive accounting experience, with a strong understanding of general accounting principles.
Proficiency in Microsoft Excel, including advanced functions (e.g., pivot tables, VLOOKUP).
Experience with accounting software (e.g., such as NetSuite, SAP, Oracle).
Strong knowledge of US GAAP.
Primary Location Salary Range:
$80,000 - $90,000
Fraud Alert: Unauthorized Job Offers and Impersonations
We have been made aware of fraudulent job offers and interview requests being sent by individuals falsely claiming to represent Authentic. These scams are often initiated via email, employment websites and social media, and may include fake interview requests, offer letters or attempts to collect personal and financial information.
Please note:
- All legitimate Authentic job postings can be found only on our official website (authentic.com) or through our verified LinkedIn page (https://www.linkedin.com/company/weareauthentic).
- Authentic does not conduct interviews over Teams or Zoom without prior email correspondence from a verified @authentic.com email address.
- We will never ask you for sensitive personal information, payment or banking details as part of the hiring process.
If you believe you've been contacted by someone impersonating an Authentic team member, please report it immediately by emailing peopleandculture@authentic.com.
Authentic is an equal-opportunity employer and we value and embrace the diversity and inclusion of all Team Members. We do not discriminate on the basis of gender, gender identity, sexual orientation, race, national origin, disability, age, marital status, protected veteran status, or other legally protected status.
For individuals with disabilities or religious obligations who would like to request an accommodation, please contact talent@authentic.com
To access Authentic' s Privacy Policy, which contains information regarding data collected from job applicants and how we use it, please click here: https://authentic.com/pages/privacy-policy
Frequently Asked Questions
Is the salary disclosed for the Senior Accountant, General Accounting position at authenticbrandsgroup?
Where is the Senior Accountant, General Accounting position at authenticbrandsgroup located?
Which team or department does the Senior Accountant, General Accounting at authenticbrandsgroup belong to?
How do I apply for the Senior Accountant, General Accounting position at authenticbrandsgroup?
When was the Senior Accountant, General Accounting job at authenticbrandsgroup posted?
You'll be redirected to authenticbrandsgroup's official application page on Greenhouse.