Managing Director, Finance and Accounting Practice | Strategic Partner for Finance & Accounting Searches | Building High-Performing Teams |…
Responsibilities:
Support the day-to-day accounting function by preparing journal entries, account reconciliations, and other analyses
Apply accounting concepts and reviewing data from multiple sources to reconcile complex and multi-currency accounts including inventory, fixed assets, accruals, revenue, intercompanies
Work closely with other accounting team members to develop and continually improve processes, work papers, and other tools used for timely and efficient recording of financial information;
Prepare monthly consolidated reporting files;
Lead variance analysis for monthly reporting;
Support the preparation of annual financial statements and other filings as required for regulatory agencies;
Supporting external audit including preparing audit schedules and leading discussions on assigned areas with internal management and auditor.
Qualifications:
3 years’ experience in accounting, including public accounting experience with a Big 4/National public accounting firm preferred
CPA licensed preferred
Have a thorough knowledge of GAAP accounting rules and processes.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Hospitality
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