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TMX Group
Senior AccountantTMX Group • New York, NY, United States
Senior Accountant

Senior Accountant

TMX Group • New York, NY, United States
30+ days ago
Salary
$80,000.00 yearly
Job type
  • Full-time
Job description

Senior Accountant

Reporting to the Controller U.S. Region, the Senior Accountant is a highly experienced, critical member of the Finance team, responsible for managing complex accounting activities, ensuring the accuracy and integrity of the financial records, and providing comprehensive financial reporting and analysis.

Financial Reporting & General Ledger Oversight

  • Month-End Close: Own the end-to-end monthly and annual financial close processes, ensuring accuracy and adherence to deadlines.
  • Journal Entries: Prepare, review, and post complex journal entries, including accruals, prepaid amortization, depreciation, and payroll allocations.
  • Reconciliation: Perform and review detailed Balance Sheet reconciliations for all major accounts, including bank accounts, fixed assets, intercompany accounts, and liability balances.
  • Financial Statements: Prepare and analyze the monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) for management review.

Compliance, Audit, and Control

  • Technical Accounting: Research complex or non-routine accounting issues (e.g., revenue recognition, lease accounting) and prepare formal technical accounting memos to document conclusions.
  • Audit Management: Serve as a key liaison for external auditors, preparing comprehensive audit workpapers, schedules, and documentation to facilitate efficient annual audits.
  • Internal Controls: Maintain and evaluate internal controls over financial reporting (e.g., SOX compliance), recommending and implementing improvements to strengthen the control environment.

Financial Analysis and Projects

  • Variance Analysis: Conduct in-depth variance analysis of actual results versus budget/forecast and prior periods, providing clear and concise explanations to leadership.
  • Budget Support: Assist the Finance Business Partner Team and Controller in the preparation of the annual operating budget and monthly/quarterly financial forecasts.
  • Process Improvement: Proactively identify, design, and implement process efficiencies within the accounting function, leveraging technology and automation where possible.
  • Serve as a primary point of contact for financial inquiries from other departments (e.g., Sales, Operations).

Must Have(s)

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3 to 5 years of progressive accounting experience.
  • Advanced proficiency in Microsoft Excel/Google (pivot tables, VLOOKUPs, complex formulas).
  • Expert knowledge of US GAAP and full-cycle accounting.
  • Superior analytical, critical thinking, and problem-solving abilities.

Highly Desirable(s)

  • CPA or CMA
  • Strong written and verbal communication skills; ability to translate financial data for non-finance staff.
  • Proficiency in Google Suite, especially Google Sheet (creating, formatting, and managing spreadsheets).
  • Ability to work independently, prioritize tasks, and manage a high-volume workload in a fast-paced environment.
  • Experience with Workday ERP
  • Knowledge of IFRS

This role is hybrid (2-3 days in the office/week) - based in New York City, NY.

Salary Range: $80,000 - $110,000/yr

Please note that the Salary Range included is a guideline only. The salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience.

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Senior Accountant • New York, NY, United States

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