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Technical Accounting
3 weeks ago
A services company located in Westchester County is actively seeking a diligent and organized professional to join their staff as their new Technical Accounting & Financial Reporting Manager.
***This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week.***
Responsibilities:
The Technical Accounting & Financial Reporting Manager will:
- Support preparation of financial statement reports, statutory financial statements, and other necessary reports, including: quarterly & annual reports; other earnings release materials; monthly cash flow statements; and, international statutory financial statements
- Prepare and coordinate the company's footnote support for the company's financial statements
- Review and explain balance sheet and income statement fluctuations
- Provide assistance to the external auditors
- Support and research U.S. GAAP and IFRS technical accounting guidance
- Benchmark and ensure compliance with U.S. GAAP, IFRS, Sarbanes-Oxley Act, etc. regulatory reporting requirements
- Manage lease software system by maintaining up-to-date lease information and accounting for the active leases
- Prepare or review monthly general ledger reconciliations for leases, debt and equity
- Prepare and file monthly and quarterly Department of Transportation reports
- Participate in the development and interpretation of company accounting policies and procedures.
- 5+ years of Accounting and/or Finance Reporting experience
- Bachelor's Degree in Accounting, Finance, and/or a related field
- Public Accounting background
- Exceptional technical accounting base and analytical ability
- Strong computer skills in general and specifically with Microsoft Excel and Word
- CPA or parts passed
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