• Sr. Staff Accountant

    Robert Half Accountemps (New York, NY)


    Description Job Duties:

    • Responsible for cash reporting and reconciliation of cash related items to the GL.

    • Assist in the daily and monthly reporting requirements related to the AR facility.

    • Responsible for booking revenue and related journal entries for month end close for all sports networks.

    • Prepare monthly close adjustments including, but not limited to, balance sheet reclassifications and revenue recognition.

    • Prepare adjusting entries in a timely manner.

    • Interact directly with Finance group to obtain proposed journal entries, resolve unusual items or discrepancies/reclassifications.

    • Prepare monthly variance analysis which will be provided to management.

    • Reconcile rights payments

    • Responsible for the preparation of bank reconciliations and the investigation and clearing of reconciling items.

    • Active role in implementing process improvements and internal controls testing to ensure compliance with Company policy and SOX.

    • Assist with internal and external audit requests.

    • Ensure completion of quarterly reporting schedules

    • Prepare monthly cash flows in a timely manner ensuring all deadlines are met.

    • Responsible for ad hoc reporting, analysis and/or other projects as needed. Requirements

     

    Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP, Excel Formulas, Accounting close process. Workday is a huge plus!

     

    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) .