Accountant

Job Title:- Accountant – Branch Financial Accounting

Location:- New York, NY 10020

Work Schedule: Hybrid - 5days (Thursday to Wednesday) in office, 5days (Thursday to Wednesday) work from home

Job Description:

• Required years of experience: 0-2 years
• Assist Branch Financial Accounting team for financial reporting and closing of General Ledger
• This role is responsible for data gathering, reconciliation, basic analysis and preparation of financial reporting under the supervision of senior team members.
• Some basic accounting knowledge required
• Proficiency in Microsoft suite (Excel basic formulas, pivot tables preferred)

Responsibilities:

• Work on month-end close processes, which includes but is not limited to:
• Working with cross functional groups in completing reconciliations
• Produce and deliver monthly Balance Sheet analysis and substantiation support
• Preparation of monthly financial statements, inclusive of all related deliverables
• Deliver quarterly HO reports, while being able to support inquiries of the underlying data
• Experience with performing monthly intercompany analysis, which includes the resolution of breaks with cross functional teams.
• Support audit deliverables / inquiries (Internal Audit/SOX/External).

Skills:

• Learn ERP systems quickly, i.e. GLCS
• Able to work independently and communicate / collaborate / escalate issues in a timely manner.
• Able to work with the team members and follow detailed desktop procedures and policies.
• Strong time management and planning skills.
• Strong communication and writing skills.