Description We are looking for a detail-oriented Senior Accountant to join our team in New York, New York. This role is essential for ensuring the accuracy and integrity of financial operations, including month-end close processes, financial reporting, and compliance activities. The ideal candidate will possess strong analytical skills and a deep understanding of accounting principles, contributing to the success of our advertising industry operations. Responsibilities: • Execute month-end and year-end closing procedures, including balance sheet and bank account reconciliations. • Prepare and manage journal entries for payroll, accruals, adjustments, and recurring transactions. • Ensure proper revenue recognition and oversee accurate financial reporting. • Analyze weekly accounts receivable aging, cash position, and revenue forecasts to support financial decision-making. • Lead regular status meetings with account teams to review billing, costs, and hours, ensuring reconciliations and cost allocations are accurate. • Oversee client billing processes in accordance with contractual agreements. • Prepare, review, and distribute required client reports in a timely manner. • Approve production and media purchase orders to ensure compliance with internal policies. • Coordinate annual tax preparation and manage miscellaneous tax filings, including NY Commercial Rent and SF Gross Receipts. • Complete monthly bank compliance reporting and fulfill ad hoc reporting requests as needed. Requirements • A minimum of 3 years of accounting experience, preferably within the advertising industry. • Proficiency in account reconciliation, balance sheet reconciliation, and general ledger management. • Advanced knowledge of journal entries, including payroll and accruals. • Strong familiarity with month-end close procedures and financial reporting. • Demonstrated expertise in Microsoft Excel for data analysis and reporting. • Experience with accounting systems such as NetSuite. • Ability to manage client billing processes and ensure compliance with contractual agreements. • Solid understanding of tax preparation and compliance requirements. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .