Senior Accountant

New York, NY

Our client is looking to hire a Senior Accountant/Vice President to support the Corporate Controller with all management company activities.

 

Responsibilities

  • Prepare consolidated GAAP/IFRS financial statement for management companies
  • Monthly, quarterly and yearend closing for all entities including wire transfers, expense accruals, reconciliation of intercompany balances, preparation of supporting schedules, fixed asset register and forecasts for US and UK entities.
  • Perform monthly accounting activities to include the month-end close process, revenue recognition, cash, account receivable, accounts payable, payroll, account reconciliations, allocation schedules and intercompany transactions.
  • Work with team members and the controller on the annual US and UK audits
  • Monitor cash balances in bank accounts across all entities, along with reconciling balance sheet accounts for domestic and foreign entities

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/6/2017
Salary $30 - $45 Per Hour






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