Corporate Accountant

  • location: New York, NY
  • type: Permanent
  • salary: $65,000 - $75,000 per year
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job description

Corporate Accountant

job summary:
Our Client is looking for a bright team oriented Corporate Accountant responsible for various corporate allocations and corporate accounting functions!

 
location: New York, New York
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Assists management in the budget process. Includes interfacing with management for assumptions, inputting of budget within the system.
  • Reports to management on a quarterly basis of budget versus actual results.
  • Own the monthly intercompany allocations through coordination with the Treasury department and record accrual journal entries across three hundred legal entities
  • Ensure timely and accurate monthly close through journal entries and account reconciliations
  • Preparation of adjusted GAAP and tax trial balances including depreciation and equity adjustments
  • Analyze budget versus actuals for service entities and determine the key drivers of variances
  • Generate payment schedules and P&L analysis as requested by senior management
  • Entrusted with confidential payroll data and sensitive family-owned asset information
  • Perform ad hoc analysis for the Vice President of Accounting and the Corporate Controller
  • Review and approve purchase requisitions and invoices within the Ivalua workflow; working with departments across the organization
 
qualifications:
  • Bachelor's degree is required; an advanced degree are preferred
  • Public Accounting experience preferred
  • 3-5 years of related experience is required
  • Exceptional oral and written communication skills and ability to prioritize and handle multiple tasks and projects concurrently
  • Experience in Yardi is preferred
CRITICAL

  • Advanced analytical skills and problem solving abilities
  • Expertise in prioritizing and resolving issues efficiently and effectively
  • Excellent communication skills
  • Ability to work independently under pressure within a tight deadline
  • Intermediate-advance use of excel
  • Strong organizational and analytical skills
 
skills: Excel, Yardi, Excel Pivot Tables
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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