Senior Accountant

Senior Accountant
NY, New York

Job Description

Senior Accountant

Description
 

We are seeking a Senior Accountant with GL experience for our client in NYC.

The Sr. Accountant is responsible for the following functions:

  • Participate in monthly GL close and preparation of financial statements
  • Prepare monthly journal entries (standards, accruals) 
  • Prepare monthly analysis and reconciliations of assigned general ledger accounts on a timely basis, ensuring reconciling items are resolved 
  • Prepare monthly bank reconciliations and resolve any discrepancies
  • Chase intercompany partners for payment on overdue receivable invoices 
  • Distribute intercompany receivable invoices and support 
  • Review and validate expenses reports
  • Quarterly Inter-Company reporting
  • Monthly and quarterly Finance reporting to parent company
  • Fixed Assets Accounting
  • Prepare required Audit Schedules with adequate support
  • Participate in and complete all assigned ad hoc projects

Qualifications:

Four years degree in Accounting or Finance

  • Min 6-8 year relevant work experience
    Proficient in Excel and other Microsoft productivity software
    Strong communication skills with supervisors and any other departments
  • Ability to anticipate problems, identify, resolve any issues and communicates those to supervisor(s)
  • Must be able to multi-task; be well-organized, and able to meet deadlines.

Qualified candidates should submit a word formatted resume to Cheryl.blumenberg@harveynashusa.com                

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