Senior Accountant/Accounting Supervisor

Overview Our client, a leading creative agency with a global footprint, is seeking aSenior Accountant / Accounting Supervisorto oversee and execute core accounting operations. This role will handle everything fromfinancial statement preparationtocash flow management, while also reviewing and improving processes for AP/AR and reconciliations. The ideal candidate isproactive, detail-oriented, and skilled at identifying errors or misbooked entries before they become issues. This position will also havepotential supervisory responsibilityfor 1–2 junior team members and will liaise with a Toronto-based consultant to ensure compliance with Canadian accounting and tax regulations. Key Responsibilities Financial Reporting & Analysis • Preparemonthly and quarterly financial statementsin accordance with GAAP. • Perform detailed reviews of financial statements to identify and correct misbooked entries, especially within the balance sheet. • Generatecash position and cash flow reportsfor management review. • Maintain and monitor thechart of accounts, ensuring consistency across offices. Banking & Reconciliations • Completemonthly bank reconciliationsfor multiple accounts, including USD and CAD accounts. • Review and approve wire transfers and other banking transactions. Accounts Payable & Accounts Receivable • Oversee invoice processing, vendor payments, and expense coding. • Monitor AR collections and ensure timely client invoicing. • Review AP/AR aging reports and work to resolve discrepancies. Tax & Compliance • Managemonthly sales tax and commercial tax paymentsfor the New York office. • Coordinate with the Toronto-based consultant on Canadian tax compliance and reporting. • Ensure adherence to GAAP and local regulatory requirements. Supervision & Process Improvement • Potentially oversee 1–2 accounting team members. • Review work for accuracy, provide training and guidance, and ensure deadlines are met. • Proactively seek out process inefficiencies and implement improvements. Qualifications • Bachelor’s degree in Accounting or Finance required. • 3–7 years of progressive accounting experience,creative agency, professional services, or multi-entity environmentexperience is a plus • Strong understanding ofbasic accounting principles(debits, credits, accruals). • Experience withcurrency exchangeand multi-currency transactions. • Skilled infinancial statement preparation, reconciliations, AP/AR processes, and cash flow reporting. • High attention to detail andproactive problem-solving mindset— not just reacting to errors, but actively seeking them out. • Proficiency with Excel (pivot tables, VLOOKUPs) and accounting software systems. Compensation • $90,000 - $100,000 (Base) + Bonus (Discretionary) Job Type: Full-time Pay: $90,000.00 - $100,000.00 per year Benefits: • 401(k) matching • Health insurance Ability to Commute: • New York, NY 10013 (Required) Ability to Relocate: • New York, NY 10013: Relocate before starting work (Required) Work Location: Hybrid remote in New York, NY 10013