Senior Accountant – Financial Reporting New York New York
Job ID: 15481
My client is looking for a Senior Accountant with Financial Reporting experience.
The job Responsibilities are as follows:
• Support the financial reporting manager to prepare our SEC filings (Forms 10-K, 10-Q, 8-K, etc.) and other ad hoc reports, including the compilation of the financial statements and the drafting of various footnotes. • Assist in the quarter end close and consolidation process, which includes generating supporting workpapers for 10-K and 10-Q disclosures. • Record recurring monthly and quarterly journal entries for various corporate processes. • Prepare variance analysis and detailed commentary for income statement and balance sheet accounts. • Assist in the analysis of departmental G&A expense budgets • Exposure to complex transactions Requirements • 2-4 years of experience in a dynamic accounting environment (Public Accounting experience a plus) • BS/BA in Accounting; Masters and/or CPA a plus • Excellent analytical, problem solving and organization skills • Strong communication skills, both written and verbal • Highly motivated and goal oriented • Ability to work well in a team setting • Attention to detail and ability to meet deadlines in a fast paced environment • Proficient computer skills, advanced Microsoft Excel • Knowledge of JDE, Hyperion suite, or Workiva is a plus
For immediate consideration please email James Martinos @firstname.lastname@example.org and call James on 732-965-1094