Lead Financial Accountant

2 weeks ago


Bronx, New York, United States Creative Financial Staffing Full time

Position Overview:

The Lead Financial Accountant is expected to possess extensive expertise in General Ledger accounting and adeptness in managing intricate financial matters. This role will assist the Accounting Manager and Senior Accounting Manager in executing month-end closing processes, conducting Balance Sheet reconciliations, analyzing account activities, and preparing relevant journal entries. Furthermore, the Lead Financial Accountant may take on a leadership role, offering guidance, coaching, and mentorship to junior team members.

Key Responsibilities:

  • Execute month-end closing tasks in accordance with the established monthly closing checklist, which includes generating financial reports, analyzing data and account balances, and preparing accrual or reclassification entries.
  • Collaborate with the Senior Accounting Manager in the preparation and review of weekly financial flash reports.
  • Reconcile assigned Balance Sheet accounts monthly, ensuring the identification, tracking, and resolution of any discrepancies in a timely and accurate manner.
  • Support the year-end financial statement audit by fulfilling assigned requests.
  • Work closely with the Accounting Manager and Senior Manager to assist in the preparation of monthly and year-end financial statement disclosures.
  • Prepare intercompany overhead allocations across various entities and divisions using Power BI reports.
  • Create and maintain amortization schedules for Prepaid Expenses and ensure proper documentation is in place.
  • Demonstrate proficiency in P/L Statements and provide variance analysis against budgeted figures.
  • Manage Lease accounting in compliance with ASC 842, ensuring proper record-keeping to support all entries.
  • Oversee the creation and maintenance of Fixed Assets and Capital Projects within the ERP system.
  • Collaborate with other departments regarding billing inquiries and collections related to brokerage accounts.
  • Address ad-hoc reporting or analytical requests as needed.

Qualifications:

  • Exceptional critical thinking and problem-solving abilities.
  • Strong attention to detail to guarantee accuracy.
  • Capability to excel in a high-volume environment while managing multiple tasks.
  • Relevant experience in a corporate accounting setting.

Education and Experience:

  • Bachelor's degree in Accounting.
  • Minimum of 4-6 years of experience in corporate general accounting.
  • CPA or CPA candidate is preferred.

Technical Skills:

  • Proficiency with Dynamics365 or other ERP/accounting systems.
  • Advanced knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint).
  • Expertise in Microsoft Excel, including analytics, data management, pivot tables, and VLOOKUP functions.
  • Familiarity with video conferencing tools, specifically Microsoft Teams.
  • Experience with reporting tools such as Microsoft Power BI.

This position is hybrid and offers a competitive annual salary.



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