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Revenue Accountant Salary in New York, NY

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Associate Accountant

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Certified Public Accountant

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Company Accountant

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Cost Accountant

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Investment Accountant

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It Accountant

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Lead Accountant

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Production Accountant

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Public Finance Accountant

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Quickbooks Accountant

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Retail Accountant

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Accountant
Forsman & Bodenfors, New York
About UsForsman & Bodenfors is a global creative collective working to unlock the power of creativity through collaboration in order to build the most human and iconic brands and businesses in the world. Forsman & Bodenfors' client roster includes Volvo, Crocs, Therabody, P&G, Google, Diageo, Mandarin Oriental, Polestar, LG, General Mills, and H&M, among others. In 2018, Fast Company named the agency one of the most innovative companies in the world while Ad Age named it one of its agencies to watch in 2019. Forsman & Bodenfors has over 400 team members across seven offices in Gothenburg, New York, Stockholm, Toronto, Montréal, Shanghai, Singapore, Dublin and London. To learn more about Forsman & Bodenfors, please visit forsman.co.The RoleWe are currently in search of an Accountant to become a valued member of our creative agency. This person is an experienced finance professional who will execute our bookkeeping and accounting functions to lead the day-to-day financial reporting of the entire company. The ideal candidate should be proficient in accounting within the marketing and advertising industry, have a keen eye for detail, and shown success working independently as well as collaboratively.ResponsibilitiesCoordinate and run all aspects of the day-to-day bookkeeping functions including accounts payable and accounts receivable, invoice approval, generation, collections, and paymentCollaborate with project managers to record project revenuePrepare monthly, quarterly & year-end financial documentsPrepare journal entries and adjustmentsMonitor monthly credit card activity and input expensesPrepare bank deposits and reconcile all bank accountsMaintain company asset registersLiaise with our accounting firm to prepare year-end tax statements and financial reportsClearly articulate financial processes within the companyResolve discrepancies within a timely mannerAssist internal and external auditors with compiling information in an organized and timely mannerDay-to-day operational duties and special projects as neededQualificationsDegree in Finance or Accounting1 year of work experience (full time or internship) in a Bookkeeping or Accounting functionAbility to format, design and use Excel spreadsheetsOutstanding attention to detail, research, organizational and problem-solving skills with strong prioritization and follow-up skillsStellar communications skills, both in-person and in writingPositive demeanor, and ability to work collaboratively with other employees across the organizationSolution-based attitude with the ability to make independent decisions regarding planning, organizing, scheduling work, and adhering to deadlinesAbility to thrive in a fast-paced and dynamic environmentDemonstrating sound judgment in dealing with confidential dialogues and information using discretionHow We WorkWe are laser-focused on creating the right circumstances for everyone to do the best work of their careers at Forsman & Bodenfors.One way we do that is by supporting autonomous client teams. This team is accountable together. We get in there on equal terms. We trust each other-all voices matter. We work together to find solutions, strategies, messages, ideas, and innovations-that we all believe in.And because we stay clear of traditional hierarchy on the client team level, we also have very few basic titles.So, while your title will not change at the pace you may be used to from other companies, every employee at Forsman & Bodenfors has a clear path for growth and clarity on expectations.We believe in equal pay for equal work, have gender pay equity everywhere in the Collective, and are Fair Pay Workplace Certified. Compensation is evaluated annually to ensure that your earning potential grows as your level of impact and responsibility grows.We are seeking an Accountant to join our team at Forsman & Bodenfors in New York. The salary budget is up to $62,500 annually.Learn more about careers and culture at Forsman & Bodenfors on our website at www.forsman.com/people.Benefits & PolicyOur company offers unlimited paid time off, medical dental and vision benefits, commuter benefits plans, 401k, and various corporate discounts.We work hybrid and spend three days per week in the office (Tuesday, Wednesday, Thursday). Candidates should be within commutable distance of our NYC office at 1 World Trade Center.We are an equal opportunity workplace committed to building a team culture that celebrates diversity and inclusion.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.
Senior Accountant
National Audubon Society, New York
New York, NYFull timePosted 13 Days AgoJR45Position SummaryReporting to the Assistant Controller, the Senior Accountant will be part of a dynamic Finance group. The successful candidate will demonstrate excellent accounting knowledge and financial systems skills and have a track record of active participation in process improvement initiatives. The Senior Accountant will be responsible for general accounting with a focus on restricted funds, charitable gift annuities and revenue, and act as a Finance department resource for business managers and field staff across Audubon. In addition, they will be responsible for project reporting, financial systems implementation, and assist with the month-end close and annual financial audit. This is a highly visible position. We are seeking someone who is energetic, team-oriented, and open to new ideas and concepts.This is a hybrid role working out of our New York, NY office.Compensation:$80,000-$85,000 / yearDescriptionEssential Functions Responsible for the accounting for temporarily restricted funds, working closely with field and finance staff to ensure proper classification of contributions and timely release of funds from restriction, and provide fund reporting and analysis.Highly involved in month-end duties including the review, upload, and posting of journal entries prepared by field and finance staff across the organization. Ensure that the coding of entries is accurate and that sufficient documentation is provided.Prepare and upload standard and recurring journal entries for National Audubon Society, National Audubon Society Action Fund and Audubon Americas program, perform analysis of general ledger accounts and prepare adjusting journal entries as necessary.Prepare and review selected bank account reconciliations and other account reconciliations, including the Action Fund’s operating account and international bank accounts. Work with the accounting team to investigate reconciling items. Prepare and upload monthly JEs recording bank activity in a timely fashion.Create custom and standard reports to communicate results to various field locations in a clear, consistent, and concise fashion.Prepare and update monthly reporting schedules for the National programs.Provide training and guidance to field staff on accounting policies, processes, and procedures.Gather sales tax information for monthly and quarterly sales tax returns.Responsible for the accounting of Audubon’s $60M portfolio of charitable gift annuities and beneficial interest in charitable and remainder trusts.Assist with year-end duties including but not limited to: year-end closing process; audit preparation; financial statement preparation; annual fiscal audit; and Form 990 preparation.Assist in the compilation of financial statements, prepare schedules, respond to auditor inquiries, and comply with auditor requests for testing support.Prepare assigned reconciliation schedules for the annual NICRA application.Assist and collaborate with the Technology and Finance team to work on various financial system implementation and upgrades.Suggest and implement improvements in processes. Draft and update documentation of processes and procedures for areas of responsibility, where necessary.Work closely with the broader Finance Team and act as a resource to National and field staff.Contribute to long-term projects as part of a team, as needed. Work on ad-hoc assignments as directed by the Controller, Assistant Controller, or Accounting Manager.Qualifications and Experience Bachelor's degree in Accounting required, as well as 5+ years of progressive accounting experience. Experience working in non-profit organizations required.CPA or equivalent experience is desirable.Supervisory experience is desirable.Demonstrated expertise with financial reporting and analysis; must also be detail-oriented and possess strong analytical skills.Strong knowledge of GAAP and other accounting regulations and policies.High degree of proficiency in the use of financial software applications, with knowledge of Financial Edge or NXT is desirable. Knowledge of Salesforce is highly desirable.Proficiency with Microsoft Office applications, including advanced Excel skills, also required.Proficiency in using project management tools.Excellent interpersonal, oral and written communication skills; must be able to interpret financial analyses to non-finance professionals and provide thoughtful and creative problem-solving techniques.A self-starter, one with the ability to work independently and consistently meet deadlines.Strong organizational and time management skills a must.Ability to handle confidential information with discretion and integrity a must.This position is represented by the Communication Workers of America (CWA).The National Audubon Society protects birds and the places they need, today and tomorrow, throughout the Americas using science, advocacy, education, and on-the-ground conservation.Audubon’s state programs, nature centers, chapters, and partners have an unparalleled wingspan that reaches millions of people each year to inform, inspire, and unite diverse communities in conservation action.Since 1905, Audubon’s vision has been a world in which people and wildlife thrive. Audubon is a nonprofit conservation organization.PI239387017
Equity Partner - Private Equity/ M&A Transactions (Top 10 Vault Firm) - LOCATION: New York or London
Wilkinson Partners, New York
Equity Partner - Private Equity/ M&A Transactions (Top 10 Vault Firm) - LOCATION: New York or LondonOur client is a TOP 10 US law Firm that is looking to expand its' Corporate M&A and Private Equity Groups by adding additional Partners to the practice. Already a strong player in the space, the firm anticipates a lot of new transactions over the coming years. Specialising in both Public and Private M&A, Capital Markets, Private Equity, and Investment Funds; our client has a lot of tier-one global relationships, all sitting with a lot of "Dry Powder" (Capital) to deploy. The group works on a mixture of large and mid-cap transactions, and it is expected that any potential Equity level Partner would be able to develop the firm's existing client base, but also bring an established book of business, a minimum $3,000,000 USD in fee earning revenue per annum. Our client is fairly open, in terms of sector focus, more concerned with quality of deals and nature of clients.If you are an Equity Partner, or a well-established non-share Partner seeking a clear pathway to Equity/direct move into Equity then please contact James Channer, Director - Legal (Partner & Teams) on +44 (0)20 3687 0066 for a confidential conversation.
Financial Analyst - Revenue Accounting, Private Equity Practice
Alvarez & Marsal Private Equity Performance Improvement Group, LLC, New York
Description Job Description The Financial Analyst - Revenue Accountant will oversee all billing and collections processes for the Private Equity Performance Improvement Practice on a daily basis. They will coordinate across our Sub Business Units (e.g. Commercial Operations, CFO Services, Merger and Acquisition Services) as well as our Corporate Finance department to ensure invoice accuracy, regular / timely billing cycles, and appropriate allocation of cash collections. Responsibilities will include preparing / processing of complex invoices, monitoring our working capital (WIP and A/R) for any risk / anomalies, and assisting projects teams with self-service invoicing as needed. Proactive identification and communication of billing-related issues will be an important function of the Financial Analyst - Revenue Accountant. This role requires a high degree of organization, detail orientation, the ability to easily multi-task and work independently as well as comfort interfacing with all levels of internal management, staff, and at times external clients. Key Responsibilities: Billing Ensures timely and accurate preparation of client invoices.Process client bills in our Self-Service Invoice platform (Unit4)Provide direction on reporting and unique billing situationsBuild relationships with functional leaders within the firm including Finance, Legal, and ConflictsParticipate in preparation of reports as requested by managementImplement firm billing and collections standards, policies and programs to support the billing functionDevelop a client service-focused approach with the utmost commitment to professional excellenceUpdate digital records associated with client database as needed by professionalsSupport professionals with ad hoc requests, e.g. W-9, wiring information and rate cards Collections and Applications Effectively manage aging reports and help assess risk with input from Managing DirectorsProvide direction on difficult collection situations in consultation with the Finance teamAudit Working Capital Reports to determine reserves for uncollectable A/R and unbillable WIP in preparation for GAAP financial statementsPartner with Corporate Finance team to ensure that collections have been applied appropriately to project codes, including lead working credit and referral credit allocation Qualifications (Experience, Knowledge, Skills & Abilities): Bachelors Degree required, in accounting, finance or related field preferred3-5 years of professional services billing experience preferred Expert skills in MS Office (i.e. MS Word, Excel, PowerPoint, Teams) Excellent oral and written communication skills, including the ability to communicate potentially detailed and complex information to others.Strategic mindset with the ability to anticipate and proactively address conflict, questions, and concerns in a transparent, concise, and influential wayAptitude and willingness to work with complex proceduresStrong organizational skills and attention to detailAbility to manage multiple priorities and adjust to changing priorities in a professional mannerAbility to work independently and with a teamWillingness and ability to assume new tasks and responsibilities #LI-LS1