Namely is a computer software company headquartered in the New York City, NY area with 51 to 200 employees. Namely has a 4.0-star InHerSight Score, based on 156 ratings from 10 employees. 3 employees have left comments about their experience working for the company on InHerSight.
The Senior Accountant, Expense and Reporting role at Namely is responsible for all facets accounting operations that support management of cash disbursements including but not limited to ensuring strong internal controls. Namely Senior Accountant is also responsible for preparing financial statements in accordance with GAAP on a monthly basis.
Maintain company general ledger, monthly close process, account reconciliations
Responsible for reconciliation, controls and financial reporting over Namely Payroll Trust including but not limited to subsidiary ledger reconciliations (MasterTax)
Develop and execute on internal controls to ensure high accuracy in business results
Ensure completeness and proper recording of all expense transactions
Support reporting of expenses consistent with company budget
Prepare financial statements in accordance with GAAP and that conform to company budget process monthly. Annual financial statements to include Notes.
Prepare detailed schedules and technical accounting memorandum to support complex accounting treatment.
Communicate with independent auditors to ensure an efficient audit process
Support accounts payable, credit card program and other expense management as needed
Maintain company fixed asset ledger
Support management of equity/stock compensation related matters between general ledger and company’s equity management system
Other projects as requested including but not limited to projections, budget support, audits