Senior Accountant
Position Summary: An excellent opportunity has arisen for a dedicated senior accountant to join the team at the company's NYC headquarters. Reporting to the Corporate Accounting Director, the role encompasses consolidating mid-level entities, managing the month-end close for various holding companies, preparing quarterly and monthly unaudited reports as per financing requirements, and supporting year-end audits. The position may also involve aiding in the implementation of consolidation software and will collaborate closely with accounting teams in both New York and Reno, Nevada. Additional special projects may be assigned.
Key Responsibilities:
- Consolidations: Oversee multiple mid-level consolidations on a monthly basis, which includes aggregating data from various subsidiaries, processing elimination entries, and reviewing overall results.
- Financial Records: Ensure accurate financial accounts for several holding companies, execute monthly close procedures, prepare journal entries, analyze payroll and bank statements, and reconcile all balance sheet accounts monthly. Additionally, prepare audit schedules for quarterly reviews and verify the accuracy of accounting documents and project agreements.
- Financial Reporting: Generate and analyze monthly financial statements, expenditure reports, and quarterly management reports for designated projects and holding companies.
- Financial Support: Offer technical assistance to auditors by preparing schedules, addressing inquiries, and reviewing financial statements. Assist with analytical reviews and other special projects as needed.
Qualifications and Experience (not all required):
- 3-5 years of relevant professional experience.
- Bachelor's degree in accounting, finance, or a related field from an accredited four-year institution, or an equivalent combination of education and experience. An accounting designation is preferred.
- Experience with consolidations is essential.
- Proficiency in spreadsheet software, particularly Microsoft Office, is required.
- Familiarity with financial accounting systems is a plus.
- Ability to work independently and meet deadlines with minimal supervision.
- Resourceful and proactive, capable of managing multiple projects simultaneously.
Desired Attributes:
- Strong interpersonal and troubleshooting skills.
- Excellent communication and organizational abilities.
- A positive attitude and enthusiasm for the work.