Corporate Accountant

new york, New York

Responsibilities:

  • Prepare consolidated supplemental financial statement schedules for quarterly and annual submissions
  • Provide assistance to personnel if issues are encountered during the monthly submissions of financial data and communicate any changes in reporting requirements to them on a timely basis
  • Prepare and maintain the underlying reconciliation and amortization schedules for associate company investment balances
  • Recording of SAP Asset Module entries required to account for investment activities including mergers and acquisitions, dispositions, ownership changes and deconsolidation.
  • Recording of profits and losses under the equity method during the month end closing for completion of consolidated financial statement reporting
  • Provide internal and external auditors with supporting documentation and explanations to support their respective quarterly and year-end reviews/audits, including analytical information and supporting information for consolidated audit footnotes.

Skills:

  • 5+ years of Audit/Accounting related experience
  • Sound knowledge and application of enterprise resource and consolidation systems (e.g., SAP BPC, Hyperion, etc.)
  • Ability to analyze financial statement account activity and clearly articulate the causes of variances verbally and in written documentation.
  • Excellent MS Word and MS Excel skills
  • Public accounting experience  
  • Undergraduate Degree in Accounting
  • CPA license

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