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Senior Accountant

What we’re looking for:

Superfly is seeking a Senior Accountant who will have strong accounting knowledge and operational experience and be able to work on financial reporting, journal entries, reconciliations, and account analysis.  The candidate will have uncompromising attention to detail, a positive, proactive, curious, team-focused attitude and a strong sense of ownership. Excellent problem solving and communication skills are also essential. This role will be integral to the accounting and finance team, and this team is seeking an enthusiastic and hands-on individual who thrives in a fast-paced creative environment.

Here’s what you’ll do:

  • Actively participate in the month-end close process, including:

1. Prepare journal entries, including working with other departments to ensure completeness of accruals and proper revenue recognition

2. Use reports from Payroll Department to prepare payroll entries with proper expense codes and departments

3. Prepare the trial balance

4. Prepare balance sheet and income statement account analysis and reconciliation, including fixed asset ledger, deferred revenue and prepaid schedules

5. Prepare cash flow statements

  • Create financial statements and related financial reports for review by Controller
  • Complete weekly financial flash report for distribution, including financial KPI’s
  • Maintain the chart of accounts with a supporting filing system
  • Agency program financial profitability, settlements and reconciliations
  • Reconcile monthly bank statements for various internal companies
  • Reconcile credit card activity for various company credit cards
  • Reconcile petty cash accounts
  • Maintain A/R sub-ledger to support order-to-cash process (Other employee prepares billing schedule, generates invoices to clients and applies customer payments)
  • Serve as the onsite first point of contact for the finance department to troubleshoot financial issues as they arise, reporting unresolved matters to the Controller as necessary
  • Assist with special projects including budgeting and ad hoc reporting to support rapid growth
  • Assist Controller and external tax accountant to comply with local, state, and federal government reporting requirements
  • Assist Controller with the design and implementation of proper internal controls to ensure a high degree of completeness and accuracy of the financial statements
  • Assist Controller by proactively identifying, developing, implementing and documenting process improvements to improve productivity and scalability

Your Strengths include:

  • Strong Excel skills, including pivot tables and v-lookup formulas
  • Superior work paper organization, attention to detail, ability to quickly synthesize and analyze data
  • Ability to work independently
  • Positive, proactive, team-focused attitude and desire to do whatever it takes
  • Ability to thrive in dynamic and sometimes ambiguous environment
  • Agency/Advertising experience strongly preferred

Your Experience:

  • Bachelor’s degree in accounting or business administration
  • CPA or CPA path preferred
  • Working knowledge of generally accepted accounting principles gained from a minimum of 2 years of auditing experience with a top public accounting firm
  • Minimum of two (2) years of corporate accounting experience preferably within an agency environment
  • Working knowledge of the QuickBooks Online accounting software package

Why work at Superfly:

We are idea evolvers, people lovers, music nerds and passionate humans who are constantly striving to enhance our industry leading-work.  We have fun taking work seriously. We offer a comprehensive benefits package including generous company contribution towards employee medical benefits, 100% company paid dental, vision, and long-term disability plans, flexible spending account, voluntary life insurance, commuter benefits, retirement plan, flexible time off policy and a strong, collaborative, positive company culture which we expect you will contribute to. We are an equal opportunity employer.

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