Senior Accountant, General Accounting

 You’ll be able to access the resources and scale, while leveraging innovative technology and nimble environment. What we’re saying is, this isn’t your average day job. If you’re hungry to drive ideas into action and own your career, let’s chat. Our team is rapidly innovating to evolve and define the future of our brands. With the help of some of the brightest minds in retail, marketing, licensing, legal and more, we are building the intersection of digital and experiential marketing to help achieve that mission. We reimagine, evolve and transform brands! At Authentic, we foster an inclusive workplace where diversity of thought and expertise drive competitive advantage. Our global teams are built by go-getters who contribute unique perspectives and push the boundaries of creativity and innovation. Headquartered in New York City, Authentic has offices in major metropolitan cities including Los Angeles and Miami, as well as Toronto, Mexico City, London, and Shanghai.

The Senior Accountant, General Accounting, is responsible for performing a variety of complex accounting tasks and financial analyses to support the organization's financial operations. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently and as part of a team. The Senior Accountant, General Accounting will play a key role in ensuring the accuracy and integrity of financial information and contributing to the overall success of the finance department.

• Prepare and record journal entries, including those for month-end and year-end close processes.
• Perform account reconciliations, including bank statements, balance sheet accounts, and other general ledger accounts.
• Maintain the general ledger and ensure its accuracy.
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
• Analyze financial data and prepare reports on financial performance, variances, and trends.

• Manage and execute month-end and year-end closing procedures, including preparing closing entries, reviewing account balances, and ensuring timely and accurate financial reporting.
• Prepare schedules and documentation for external audits.
• Assist with the coordination of external and internal audits.

• →Fixed Assets: Maintain the fixed asset register, including recording additions, disposals, and depreciation. Ensure accurate accounting for fixed assets in accordance with company policy and GAAP.
• →Prepaid Expenses: Maintain schedules of prepaid expenses and ensure proper amortization.
• →Intangible Assets: Maintain records of intangible assets, including amortization and impairment testing.
• →Payroll: Process and record payroll transactions, including salaries, wages, benefits, and deductions. Reconcile payroll-related accounts.
• →Leases: Account for leases in accordance with GAAP, including the preparation of lease schedules and journal entries.
• →Debt: Maintain records of company debt, including principal and interest payments, and ensure compliance with debt covenants.
• →Bonus Accruals: Calculate and record bonus accruals in accordance with company policy.

Bachelor’s degree in accounting or finance required.

CPA certification is preferred.

Minimum 3+ years of progressive accounting experience, with a strong understanding of general accounting principles.

Proficiency in Microsoft Excel, including advanced functions (e.g., pivot tables, VLOOKUP).

Experience with accounting software (e.g., such as NetSuite, SAP, Oracle).

Strong knowledge of US GAAP.

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