Senior Staff Accountant

3 weeks ago


New York, New York, United States Michael Page Full time

Financial Reporting and Analysis Specialist

Our client, a leading furniture company in Midtown Manhattan, is seeking a highly skilled Financial Reporting and Analysis Specialist to join their team. As a key member of the accounting team, you will be responsible for performing revenue reconciliations, bank reconciliations, and intercompany reconciliations to ensure accurate financial reporting.

Key Responsibilities:

  • Perform revenue reconciliations to ensure accurate financial reporting
  • Complete bank reconciliations and intercompany reconciliations to maintain financial integrity
  • Conduct COGS reconciliations and perform thorough inventory analysis
  • Prepare and post journal entries
  • Maintain detailed schedules for prepaid and accrued expenses
  • Track and manage assets and depreciation
  • Reconcile AP/AR reports to ensure proper financial record-keeping
  • Assist with compliance tasks, including sales tax, property tax, and tax return preparation
  • Monitor and maintain the accuracy of all accounting activities

Requirements:

  • Bachelor's degree in Accounting or Finance
  • 3-5+ years of experience in a similar role
  • Strong knowledge of GAAP and accounting principles
  • Proficiency in ERP systems and advanced Excel skills
  • Excellent analytical and problem-solving abilities
  • Detail-oriented with a commitment to accuracy

What We Offer:

Competitive pay and a strong benefits package. Michael Page is an equal opportunities employer and welcomes applications from diverse candidates.



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