Senior Accountant

AdTheorent is seeking a high performing Senior Accountant to join our Finance team! We are looking for a highly motivated individual who thrives working in a fast-paced, high growth environment and enjoys being a team player.

The Senior Accountant reports to the VP, External Reporting. In this role you will actively support the Company’s external reporting function and the internal month end close process.

While this role is primarily remote, please note you may be required to come into the NY office 1 day per month for an onsite Finance team meeting.

Responsibilities:

• Assist with the preparation and tie-out procedures of the financial statements, footnote disclosures, and the MD&A for quarterly and annual filings with the SEC on Forms 10-Q and 10-K

• Assist with Investor Relations function (assist with the preparation and tie-out of quarterly earnings releases, CEO/CFO scripts, investor presentation material, etc.)
• Prepare US GAAP SEC disclosure checklist for each 10-Q/10-K filing
• Prepare and maintain certain monthly GL reconciliations and analysis; complete monthly close procedures; compile and post detailed journal entries
• Generate customer invoices, credit memos and issue timely statements
• Assist with documentation and maintenance of SOX controls for certain cycles, including (but not limited to), financial reporting, accounts receivable, leasing, equity, and equity compensation.
• Assist in the maintenance the Company’s equity compensation program
• Support internal and external audits by providing audit schedules, support, and responding to inquiries
• Prepare quarterly accounting memos
• Assist in the implementation of new accounting standards and company policies across functional teams
• Analyze accounting and financial reporting implications of complex accounting topics including (but not limited to) revenue recognition, leasing, and stock-based compensation, and goodwill testing and impairment
• Maintain detailed Excel spreadsheets and supporting schedules
• Participate in special projects and provide support to other groups in the finance organization on an as needed basis

Requirements

• 3-5 years of experience in public accounting working with SEC registered companies, (e.g., prior Big 4 public accounting or large regional firm preferred). Combined public/industry experience will be considered.
• Bachelor’s degree in Accounting, Active CPA (or currently pursuing CPA) preferred
• Strong knowledge of US GAAP and SEC reporting along with proven ability to document and implement technical accounting and financial reporting standards.
• Demonstrated ability to work independently in a fast-paced environment
• Must be organized multi-tasker with ability to prioritize and meet deadlines
• Knowledge of XBRL tagging a plus
• Knowledge of DFIN Active Disclosure a plus
• Experience with Salesforce a plus

Benefits

Compensation range: $90-110K base + 20% bonus potential. We offer full health coverage, generous PTO, great office culture!

The base range provided is AdTheorent’s current assessment for this role. The confirmed salary will be commensurate with experience, education, skills, and other factors. This is subject to change, but will be no less than the minimum stated. We encourage all to apply, as applicants will be assessed on an individual basis.

We are an Equal Opportunity Employer and seek to foster community, inclusion and diversity within the organization. We encourage all qualified candidates, regardless of racial, religious, sexual or gender identity, to apply.