The Senior Accountant will be responsible for the daily and month-end accounting for several of the Group's corporate entities and consolidation accounting and related functions 'This includes profit loss variance review, cash reconciliations, fixed assets capitalization and depreciation, , expense accrual analysis and recording and reconciling compensation and related benefits. Additional individual company responsibilities include processing intercompany paydowns and generating reports for the monthly financial reporting package to senior management.
An important element of this role will be assisting in the preparation of the consolidation for the Group and for the Company, as well as assisting in the preparation of quarterly and year-end consolidated financial statements and footnotes (and supporting documentation) for inclusion in SEC, Regulatory and other filings. Supplementing these responsibilities will be GAAP and SEC accounting research, including EPS lease and stock compensation accounting, and other ad hoc projects, documenting procedures, and assisting in interim, exchange and year-end audits.
Qualifications:
U.S. GAAP Financial Accounting and Reporting
PL and Balance Sheet Accounting and Reporting
Financial Statement Analysis
Bank Reconciliations, Accounts Payable, Fixed Asset Accounting, Prepaid Expenses and Other Receivables/Payables
Requirements:
3 plus years of experience in a Senior Accounting role
Bachelor's degree in Accounting (Accounting GPA -- 3.0 or higher)
Certified Public Accountant (Audit/Assurance), a plus
Specific Skills Knowledge:
Proficiency in the operation and use of automated accounting systems. Recent experience with Oracle Financials (ver. 11.5.9 or higher), a plus.
Proficiency with Microsoft Excel and Word, including complex/compound spreadsheets.
Advanced problem solving skills
Must be a self-starter and have the ability to work independently within a team environment
Knowledge of international financial markets and accounting standards a plus
Experience in intercompany processing and reporting, a plus
- Location: Greenwich,Ct.
- Compensation: $75-90k plus Bonus
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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