nextera searchMundelein, IL
Senior Accountant
Senior Accountant
Senior Accountant
nextera searchMundelein, IL
today
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Apply for this role (opens in a new tab)Job Description:
A Financial Services Firm based in New York City is seeking an experienced accounting professional to join their team as a Senior Accountant.
Responsibilities:
Support corporate accounting and financial reporting activities across various business units and affiliated entities.
Review organizational and transactional documentation to understand entity structures and related accounting considerations.
Maintain accounting records and prepare monthly financial packages and supporting schedules for various management and operating entities.
Review and analyze revenue-related calculations, allocations, and supporting documentation.
Prepare supporting schedules and assist with the review of disclosures for quarterly financial reporting.
Draft accounting memoranda addressing complex transactions and technical accounting matters, including consolidation, revenue recognition, and entity-level accounting analyses.
Prepare revenue and balance sheet analyses, investigate significant fluctuations, and communicate explanations for material variances.
Coordinate with external auditors and consultants to support audit procedures and other reporting requirements.
Assist with ad hoc accounting initiatives, process improvements, and special projects as needed.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field required.2+ years of relevant accounting experience, preferably within public accounting.
Strong understanding of US GAAP, financial reporting, and general accounting principles.
Experience reviewing financial statements, preparing supporting schedules, and performing account reconciliations.
Familiarity with complex entity structures, investment-related accounting, and revenue recognition preferred.
Strong analytical skills with the ability to investigate variances and interpret complex financial information.
Excellent organizational, communication, and interpersonal skills, with the ability to collaborate across multiple teams and manage competing priorities.
Advanced proficiency in Microsoft Excel; experience with accounting systems preferred.
Also on the board Same function, level within a rung
Level
Senior
Location
Mundelein, IL
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
today