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.
Skills
Able to work independently and communicate / collaborate / escape 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.
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