Accounting Manager, Financial Reporting

Purchase NY

Responsibilities

 

  • Complete month-end, quarter-end, and year-end FS and other reporting items accurately and timely in conformance with US GAAP and IFRS
  • Prepare account schedules, record manual JE, and maintain reconciliations for BS and PL accounts
  • Perform various analysis including but not limited to budget to actual analysis, profit analysis by product, and fluctuation analysis
  • Prepare various internal / external reports as requested
  • Analyze lease transactions and close out expired leases in the leasing system.
  • Maintain loan schedules and process loan transactions
  • Respond to requests from internal/external parties including a third-party accounting firm who prepares tax returns and performs audits
  • Assist in evaluating processes based on risks and efficiency, and developing new processes through automation and/or procedural change
  • Assist in analysis and documentation of internal accounting controls and procedures
  • Other responsibilities include, but are not limited to participating in special projects, system enhancements, automation initiatives, or ad hoc analyses/projects as assigned

 

 

 

 

 

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 1/24/2020
Salary $75,000 - $85,000 + bonus






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