What are the responsibilities and job description for the Staff Accountant position at Madhive?
Madhive is looking for a Staff Accountant who will assist our Accounting team and report to the Senior Manager of Accounting. This individual will help improve the month-end-close process, own individual workflows within the balance sheet and P&L and help build and implement accounting processes to support new business initiatives. The ideal candidate will work out of our NYC Headquarters 1-2 times per week as necessary.
What you’ll do:
- Own the Accounts Payable process.
- Own the month-end close processes for assigned areas, including daily interaction with internal and external business partners.
- Prepare monthly journal entries and related balance sheet account reconciliations.
- Investigate reporting discrepancies and communicate issues as they occur.
- Improve business processes through automation, analysis, and researching best practices.
- Provide support in Audit related tasks and other ad hoc projects.
- Assist in the design and test work related to an ERP system upgrade.
Who you are:
- Bachelor’s Degree in Accounting or related field
- Minimum of 1-3 years of experience in accounting or finance roles
- Mix of Big 4 and industry experience preferred
- CPA preferred, but not required
- Netsuite/Quickbooks software experience preferred, but not required
- Good understanding of GAAP guidelines such as ASC 606, ASC 350-40, ASC 842, etc.
- Good proficiency with Excel, Word, Salesforce, and G-Suite
- Must be a proactive and highly organized self-starter, able to work independently and under tight deadlines while maintaining attention to detail
- Ability to demonstrate excellent judgment and discretion in dealing with confidential and highly sensitive financial or other information
The approximate compensation range for this position is $65,000-$85,000. The actual offer, reflecting the total compensation package and benefits, will be determined by a number of factors including the applicant's experience, knowledge, skills, and abilities, as well as internal equity among our team.
Salary : $65,000 - $85,000