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Accountants One is assisting our client in finding a Staff Accountant to support month-end close, account reconciliations, and audits. This position is ideal for an accounting professional with public-company or multinational experience who is comfortable working in a fast-paced environment.
Key Responsibilities:
  • Assisting with month-end closing duties, including preparing and posting general ledger journals, reconciling balance sheet accounts, and performing various tasks for accurate financial statements and senior management reports.
  • Coordinating with various third parties on international subsidiary monthly close procedures and preparing journal entries.
  • Performing reconciliation of domestic and international activities such as cash reconciliation and inventory balance reconciliation
  • Assist in gathering and analyzing information as requested by the internal/external auditors, including statutory audits.
  • Assist management in SOX compliance and SEC reporting.
  • Other ad hoc activities and projects.
Qualifications:
  • Degree in Accounting / Finance required
  • Minimum 2 years of accounting or related experience required
  • Strong Excel and MS Office skillsERP experience required; NetSuite preferred
  • Excellent problem-solving skillsCPA license or studying to complete a CPA is a plus

Also on the board Same function, level within a rung

Level

Mid

Location

New York, NY

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

11 days ago

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