Staff Accountant
CoCreativ
New York, new york
The Staff Accountant will play a critical role within the finance team, reporting to the Controller and Accounting Manager, with direct exposure to senior management. This position will offer experience in project-based accounting, revenue recognition, cost analysis, billing, corporate accounting, and reporting. We are currently operating in a hybrid work model with several days onsite at our studios in Tribeca.
Responsibilities
- Prepare and send invoices to clients through the use of software and .csv reports on a monthly and ad-hoc basis.
- Assist the Manager of Accounts Receivable in routine follow-up procedures.
- Process customer payments via credit card and make related recordings within Netsuite.
- Reconcile monthly revenue between sub-ledger and NetSuite for activity billed, percentage complete, & necessary adjustments.
- Perform analysis on timing and service volume to determine...