Job description
Please send your resume in WORD format should you be interested in the following Senior Accountant position located near New York City, NY. This is a full-time role with a salary range of $100K - $120K with AWESOME Benefits. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be hired.
Job Title: Senior Accountant
Work environment: Hybrid – 3 days in office / 2 days WFH
Location: New York City, NY
Salary: $100K - $120K + bonus
Term: Full-time direct hire
Degree required: Yes
3rd Party C2C/Transfer: No
Referral Fee: $500 - refer qualified colleague, friends, or family.
Covid Vaccination required: Yes
Please reply with an updated resume in Microsoft Word format
JOB DESCRIPTION
Support the general ledger accounting responsibilities for the firm including the New York head office as well as the domestic and international branch offices.
Essential Duties and Responsibilities include the preparation and/or review of the following:
Monthly bank and general ledger account reconciliations to ensure accurate and timely booking of transactions- Quarterly and annual tax analyses
- Annual international branch office tax workpapers and financial statements
- Schedules and analyses for the annual firm and pension financial statement audits
- Maintain the Sage (Best) Fixed Asset System as well as preparing monthly amortization / depreciation entries
- Develop, implement and document accounting policies and procedures
- Preparing as well as reviewing / approving journal entries
- Assist with the month end close including analyzing and preparing monthly / YTD income statement variance explanations
- Be the main point of contact for branch office support and assist with their annual budget preparation
- Mentor and train Staff Accountants including review of staff prepared analysis and workpapers
- Ad Hoc projects
In addition, responsibilities related to maintaining firm and client information are to be adhered to by all employees. This includes complying with the firm’s information security policies, protecting firm assets from unauthorized access, disclosure, modification, destruction or interference, and reporting security events or potential events or other security risks to management.
Qualifications
Excellent MS Excel and Word skills required.- Elite 3E, Sage (Best) Fixed Asset System and Essbase experience preferred.
- Analytical, good problem-solving, organizational, time management, interpersonal and communication (verbal and written) skills required.
- Must exhibit professionalism, flexibility, a teamwork approach and attention to detail. Ability to work overtime if necessary.
Education and/or Experience
B.S. or B.A. Accounting major required with 5 plus years of general accounting experience.- Law firm or public accounting experience together with CPA preferred.
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