PKF O'Connor Davies

Interim Senior Accountant

Job Locations US-NY-New York
# of Openings
Posted Date
8 months ago(10/18/2020 9:50 AM)
Hidden (25755)


Our client is seeking a strong interim senior accountant to join their team and assist them through a busy time. 

Essential Duties

· Work with CFO to set objectives for and manage Accounts Payable and Accounts Receivable analysts
· Oversee month end close and prepare monthly financial statements with all related schedules
· Manage and maintain the general ledger
· Prepare monthly borrowing base reports for Bank
· Assist CFO with budgeting process, audit requests and external CPA’s requests
· Oversee the weekly cash forecast and monitor cash accounts
· Review all bank reconciliations for accuracy
· Calculate quarterly commissions
· Oversee Sales and Use Tax reporting being managed by 3rd party provider
· Supervise expense reimbursements making sure they are in line with IRS guidelines
· Assist with the recruiting and hiring of new employees
· Onboarding for new hires and exit process for terminations
· Review and maintain all payroll changes - salaries, tax setup, benefits, garnishments etc.
· Prepare, review, and submit semi-monthly payroll and check reports for accuracy
· Post payroll journal entries to accounting system, P21
· Oversee all employee vacation requests and time-off accruals


o Minimum 5 years accounting experience
o Degree in Accounting/Finance or related field
o Strong communication, supervisory and interpersonal skills
o Intermediate to advance Excel skills and strong knowledge of Accounting Software
o Critical thinker and problem solver with strong attention to detail
o Proven ability to interact with various departments across an organization
o Self-motivated with strong organizational and time management skills
o Strong sense of urgency with all work-related tasks


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