Senior Accountant - Rutherford, United States - Northstar Travel Media LLC

Northstar Travel Media LLC Rutherford, United States

3 weeks ago

Description

Job Description

Northstar Travel Group is the largest and most trusted B2B travel media and information company in the world. At Northstar, our mission is to generate insights and inspire change in the travel, meetings and hospitality industries with thought-provoking content, impactful solutions, and engaging experiences for business leaders. We believe that travel connects us to new people, places and experiences around the world, transforming our understanding of humanity.

We are looking for a meticulous Senior Accountant proficient in NetSuite. You will co-lead our month-end closing and oversee general financial processes, playing a pivotal role in daily financial operations and procedures.

This role will split their time between our Rutherford, New Jersey office (2 days) and working remote (3 days). Flexibility is provided.

What You'll Do:

Cash management, balance sheet account reconciliations, prepaid expenses/other current assets; Inventory; Fixed assets; Intangible assets; Capitalized Software; Accrued expenses including accrued commissions (both internal & external); Deferred revenue (events, licensing & online media), analysis of revenue and expense accounts
T&E Expense management
Intercompany transaction management
Preparation of year-end schedules for external auditors
Preparation of International Sales and Use Tax (VAT, GST, etc)
Collaborate with the team to establish, streamline, and automate procedures and processes to create efficiencies
Develop and build-on existing reporting capabilities and shorten time required to perform monthly close for multiple subsidiaries

What You Have:

Bachelor's degree in accounting
3-6 years of experience in accounting
Strong experience with NetSuite, specifically with prepaid and fixed assets functionality
Media and public accounting experience
Strong computer skills with advanced Microsoft Excel skills
Adaptive reporting tool experience
Experience with Concur Expense reporting
Experience working in a multi-subsidiary environment
Ability to prioritize, multi-task, and meet demanding deadlines
Strong problem solving and analytical skills, combined with excellent judgment
Exceptional written and verbal communication skills in a professional setting, along with strong interpersonal abilities
Ability to work both with a team and independently

Who You Are:

Highly organized and proactive
Accurate and meticulous about details
Responsible, dedicated, and dependable
A fast learner who's able to perform new processes with quick training

To Join Our Team:

Northstar Travel Group is a great place to work, learn and grow. We seek impressive individuals to contribute fresh ideas and strengthen our team in all departments and specialties. We welcome creativity, dedication, drive and passion and offer a fast-paced and fun environment, opportunity and work/life balance. Click here to view our Careers page.

Diversity & Inclusion:

At Northstar, we believe that our workforce should reflect the vast diversity of the cultures and communities that are experienced through travel. We know that our greatest strengths come from the people who make up our team, and we are committed to building and sustaining a diverse, inclusive, accessible and equitable culture and workplace. Our work is far from over – we continuously push to be better. We understand that diverse voices, points of view and contributions are at the heart of Northstar's success and impact.

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