CoEnterprise is an award-winning B2B software and professional services company headquartered in New York City. Founded in 2010, CoEnterprise delivers supply chain and business analytics solutions and services that transform how companies connect and do business.  Syncrofy, CoEnterprise’s industry-leading EDI visibility software, provides data-driven business insights to key team members without requiring any advanced technical knowledge, enabling customers to analyze, interpret and act on information faster and more effectively.  

We are seeking a Senior Accountant with 4-7 years of professional experience to join our Finance department in our New York City office. 

Duties and Responsibilities:

• Prepare journal entries for the monthly close cycle in accordance with GAAP
• Oversee AR processes, including invoicing and cash receipts entries
• Complete AP processes, including check runs and payments
• Cash Flow
• Ensure accurate and appropriate recording of revenue and expenses for assigned departments
• Prepare and post Journal entries to record assets, depreciation, payroll, prepaids, accruals
• Complete bank account reconciliations and GL reconciliations
• Review employee expenses, get proper approvals and submit totals to ADP for reimbursement and post JE in books
• Proactively investigate and resolve discrepancies. Research and explain account fluctuations
• Answer accounting and financial questions by researching and interpreting data
• Maintain compliance with all company policies and procedures 
• Assist with 1099s and other tax requirements 
• Sales tax filings 

Desired Skills and Experience

• Bachelor's degree in Accounting
• 4-7 years of related experience (GL/month end close, financial statement preparation)
• Detail oriented, well organized, ability to work independently
• Must be able to maintain confidentialities
• Good verbal and written communication skills
• Ability to work under pressure and meet deadlines, while maintaining a positive attitude
• Advanced Excel skills and knowledge of QuickBooks

All your information will be kept confidential according to EEO guidelines.

Here is a small sample of our benefits and perks we offer:

• Comprehensive Medical, Dental and Vision
• Matching 401k
• Generous PTO policy
• Commuter Benefits
• Happy Hours and other fun events
• Game/Break room
• Bagel Wednesdays