Accounting Officer, Financial Reporting

Westchester NY

Responsibilities

 

  • Complete month-end, quarter-end, and year-end financial statements and other reporting items accurately and timely in conformance with US GAAP
  • Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts
  • Record necessary journal entries to terminate leases and take them off from the GL
  • Perform various analysis including but not limited to budget to actual analysis, profit analysis by product, and fluctuation analysis
  • Prepare internal / external reports as requested
  • Process ST and LT loans on a weekly basis
  • 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

 

Requirements

 

  • Bachelor’s degree in Accounting
  • CPA, or in the process of becoming a CPA
  • Minimum of 5 years of accounting working experience under US GAAP/US GAAS with mix of public accounting and small corporate company accounting background, preferably in financial industry
  • Ability to work closely with the internal / external team under pressure and in fast changing environment to achieve company goals.
  • Proficiency with Microsoft Office Excel, Word, and Outlook skills, including complex spreadsheets
  • Knowledge of Great Plains is a plus

 

 

 

Note: Qualified candidates will be contacted within 2 business days of the 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 11/5/2019
Salary $82,500 - $90,000 + bonus






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