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Corporate Accountant

Full-time

None

Kforce has a client that is seeking Corporate Accountants in NYC. Day to Day Responsibilities:

  • Lead month-end and year-end close process, ensuring timely reconciliations of all accounts, (balance sheet, income statement, multiple banks, etc.)
  • Perform detailed account reconciliations, including cash, accruals, and multiple bank accounts
  • Prepare variance analysis, and management reports
  • Investigate and resolve discrepancies in records
  • Assist with an ERP software data integration and "go live" process
  • Work with internal teams to ensure financial controls and compliance
  • Assist with audit preparation and provide support to external auditors
  • Bachelor's degree in Accounting
  • CPA or parts passed strongly preferred
  • 2+ years of audit and/or accounting experience
  • Management reporting, and multi-entity reconciliation experience
  • NetSuite software, and Advanced Excel skills
Vacancy posted 17 hours ago
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