Senior Accountant

The role

This person will support the monthly close, own account reconciliations, and manage accounts payable and cash activity. They will work on the general ledger and eventually expand into financial reporting, budgeting, and forecasting.

What you will do

• Support monthly, quarterly, and annual close processes in accordance with U.S. GAAP
• Prepare and maintain journal entries, accruals, prepaids, and fixed asset schedules
• Perform account reconciliations including bank and cash reconciliations
• Manage accounts payable, vendor activity, and payment processing
• Maintain general ledger accounts and sub-ledgers with NetSuite
• Support the Controller in preparing monthly financial statements and management reporting
• Assist with monthly variance analysis
• Support accounting across multiple legal entities including intercompany activity
• Maintain and enhance internal controls over financial reporting
• Identify opportunities to automate and streamline accounting processes

Required qualifications

• Bachelor’s degree in Accounting or a related field
• 3-6+ years of progressive accounting experience
• Public accounting experience at a Big Four or comparable firm
• Strong understanding of U.S. GAAP and core accounting principles
• Experience with ERP systems
• Advanced proficiency in Microsoft Excel
• Strong analytical, problem-solving, organizational, and communication skills
• Active CPA license

Nice to have

• Master’s degree
• NetSuite or similar ERP experience
• Multi-entity, intercompany, or related-party accounting
• Not-for-profit accounting exposure
• Cost accounting, project accounting, or other operational accounting experience
• Audit preparation and financial statement support
• Experience in research, technology, life sciences, or another complex operating environment

About the company

OXMAN is a nature-based research and design company based in Manhattan. They incubate ventures and technologies that reimagine the relationship between humanity and the natural world.