Corporate Accountant
Full-time
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 10 days ago
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