Position Overview
Description We are looking for an experienced Sr. Accountant to support a media-focused creative marketing agency in a fully remote Contract position based in New York, New York. This project-driven assignment will play a key role in completing year-end and first-quarter financial close activities, ensuring accuracy across core accounting processes. The ideal candidate brings strong hands-on expertise in month-end close, general ledger accounting, and Deltek WorkBook within a fast-paced environment.
Responsibilities:
• Lead critical close activities for designated reporting periods, ensuring financial records are completed accurately and on schedule.
• Prepare and post a high volume of journal entries, including payroll-related and accrual-based transactions.
• Maintain fixed asset accounting records and support accurate tracking, depreciation, and reporting.
• Reconcile general ledger and balance sheet accounts, investigating discrepancies and resolving issues pro...