Senior Corporate Accountant Senior Corporate Accountant …

Robert Half - US
in New York, NY
Permanent, Full time
Be the first to apply
$90-120k base plus bonus
Robert Half - US
in New York, NY
Permanent, Full time
Be the first to apply
$90-120k base plus bonus
Posted by:
Trishan Khareghat • Financial Services Recruitment
Posted by:
Trishan Khareghat
Financial Services Recruitment
Robert Half Financial Services are hiring for a Senior Corporate Accountant role within a global Commodity Trading and Distribution firm located in midtown Manhattan New York. Our client requires 4+ years Corporate Accounting experience at a global firm (open to industry) and strong SAP, General Ledger, AP/AR, Intercompany Reconciliation, GAAP Reporting. The role is initially remote but will eventually be in the midtown Manhattan office.

Responsibilities

  • Verify, allocate, post, and reconcile accounts payable and receivable
  • Preparing bank reconciliations
  • Play a crucial role during month end close; quarter end close; year-end close
  • Ensure compliance with GAAP principles
  • Maintain and record prepaid schedules/reconciliations
  • Maintain and record accrual schedules/reconciliations
  • Maintain and record amortization schedules/reconciliations
  • Reconcile intercompany trade and non-trade accounts to subsidiary ledgers including reconciliations of intercompany interest and borrowings
  • Responsible for various governmental reporting requirements
  • Assist with foreign office reporting and record keeping
  • Reviewing journal entries to ensure accuracy
  • Conduct monthly account reconciliations to ensure accurate reporting and ledger maintenance
  • Review all inter-company transactions and generate invoices as necessary
  • Assist with other month end closing tasks
  • Communicate with representatives of all domestic and foreign entities
  • Reconcile intercompany trade and non-trade accounts to subsidiary ledgers
  • Develop procedures to improve efficiency

 

Qualifications

  • 4+ years Corporate/Management Company Accounting experience at a global firm (open to industry)
  • Strong SAP, General Ledger, AP/AR, Intercompany Reconciliation, GAAP Reporting
  • Undergraduate degree in Finance/Accounting
  • CPA or CPA track a plus
  • Advanced Microsoft Excel skills.

 

This Senior Corporate Accountant role is located in midtown Manhattan New York, so please only apply if you are able to travel to this location, have relevant experience for the role and are eligible to work in the United States. The salary is dependent on experience, however the initial range is $90-120k base plus bonus. If your profile matches the above criteria, please apply/email me Trishan.Khareghat@roberthalf.com

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