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Moon Rabbit

Staff Accountant

Moon Rabbit, New York, New York, us, 10261

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Staff Accountant

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Moon Rabbit

This range is provided by Moon Rabbit. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $75,000.00/yr - $85,000.00/yr

The Staff Accountant supports the agency’s daily accounting operations and contributes to an accurate and timely month-end close. This role focuses on general ledger support, journal entries, reconciliations, corporate card and expense processing, project budget analysis, and foundational financial reporting. The position is designed for an accountant who can take on increasingly technical work and grow toward a more seasoned role within twelve to eighteen months.

The position is located in New York City and requires in-office presence of at least 3 days per week.

Your responsibilities will include General Ledger Support

Assist with monthly general ledger account reviews and maintenance of supporting documentation

Help prepare and post journal entries for month end close

Support monthly balance sheet reconciliations

Perform project budget versus actual analysis and support cost allocation

Maintain accurate and organized files for audits and internal reviews

Contribute to process improvements that enhance accounting accuracy and efficiency

Corporate Card and Expense Processing

Support posting and reconciliation of corporate American Express charges

Validate documentation and follow up with employees to resolve discrepancies

Assist with review and posting of Emburse expense submissions

Help prepare summaries and supporting files for the Controller and CFO/VP Finance

Financial Reporting and Analysis

Assist in preparing a comparative analysis of actuals versus forecast

Support ad hoc financial analysis requested by the Controller or CFO/VP Finance

Contribute to clean, reliable reporting through careful data validation and documentation

Cross-Functional Collaboration

Provide dependable support to Client Finance, Media Finance, and Operations as needed

Respond to internal questions regarding accounting processes and transaction handling

Assist with audit requests, documentation preparation, and internal control support

Your qualifications

Bachelor’s degree in Accounting preferred

Candidates completing an Accounting degree will be considered

Two to four years of accounting experience in an advertising, marketing, or PR environment preferred

Familiarity with GAAP and agency month-end procedures

Strong Excel skills, including lookups, pivot tables, and reconciliations

Strong organizational discipline and attention to detail

Ability to manage multiple tasks while meeting deadlines

Clear verbal and written communication skills

Positive, solutions-oriented mindset with ambition to grow into a more advanced accounting role

Seniority level Associate

Employment type Full-time

Job function Accounting/Auditing, Finance, and Advertising

Industry: Accounting and Financial Services

Benefits

Medical insurance

Vision insurance

401(k)

Disability insurance

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