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Sr. Accountant, General Ledger

New Engen
United Statesfull_timeVerifiedPosted 6 Sept 2024
💰 $100,000/yr($90,000/yr$100,000/yr)

About the role

About New Engen:
New Engen is a digital marketing agency driving impact for brands across every phase of the customer journey–maximizing it, measuring it, and repeating it. Through a genuine passion for building brands, a relentless desire to challenge the status quo, and deep digital expertise across hundreds of brands and verticals, we put our clients on the cutting edge of what’s possible in digital marketing.

Join our community of marketing enthusiasts — collaborating with experts across media and marketing services, creative, analytics, and more. At New Engen, the cutting edge isn't a lofty goal; it's our everyday playground.

What sets us apart? Our people – humble innovators rewriting the rules of digital marketing. Together, we're building an agency culture that values collaboration, learning, and creativity. Become part of a team that drives genuine impact in the evolving landscape.


Description:
New Engen’s accounting team is seeking a Senior Accountant. You will play an integral role in New Engen’s growth and expansion. Our team and client base are growing rapidly, and this role will work to build continued scale and efficiency within our operations.

Reporting to the Assistant Controller, the Senior Accountant will be responsible for contributing to complete and systematic accounting records and balances, working within a team to continue to improve month end close processes, and applying accepted procedures in maintaining healthy financial records.

 

Responsibilities:

  • Reviews their own work and investigates errors proactively
  • Prepares and proofs accounting reconciliations and monthly reports, investigating discrepancies and maintaining or creating supporting evidence
  • Supports Assistant Controller with month end department and income statement review procedures, including correct assignment to general ledger accounts, by department, location, and classification
  • Performs daily, biweekly, and monthly banking tasks, including reconciling bank accounts, deposit verification, and providing input for cash forecasting
  • Support the Controller in all aspects of our accounting and reporting process
  • Help to establish and maintain strong accounting policies and effective internal controls
  • Ensure compliance with applicable state and federal regulations; coordinates with external auditors and provides needed information for the annual financial statement audit
  • Prepare flux analysis of P&L, balance sheets, cash projects, and assistance with other reporting needs
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audits
  • Files tax forms with federal, state, and local government agencies
  • Other projects as assigned

Requirements:

  • Bachelor’s degree in Accounting required.  CPA preferred
  • At least five years of increasingly responsible experience in Accounting
  • Thorough understanding of GAAP accounting practices and procedures and the ability to train coworkers in related practices and procedures
  • Excellent organizational skills and attention to detail
  • Self-starter with healthy sense of urgency and responsiveness
  • Proficient in Google account suite (Gmail, drive, docs, sheets, meet) and Oracle Netsuite or similar softwares


Benefits: 

  • Medical, Dental, Vision, Short/Long-Term Disability, Life/AD&D
  • 401k - Employer match
  • HSA - Employer contributes 
  • Flexible Vacation & PTO plan
  • Paid Maternity / Paternity 
  • Paid Holidays
  • Remote/Flex day schedule
  • Laid back office environment



Salary Range: $90,000 - $100,000 
The range is applicable for the labor market where the role is intended to be hired. Final base salary is directly related to each candidates' qualifications and experience uniquely.

 


What's important to us:

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Company

New Engen

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