Global Advisory, Finance - Staff Accountant, NY

Staff Accountant

The Staff Accountant will be responsible for certain aspects of financial accounting, reporting and audit. The general accounting responsibilities include preparing journal entries, intercompany transactions, account reconciliations and the month-end close. The candidate should possess strong excel skills, work ethic, organizational skills, attention to detail and the ability to work well with others.

The individual will work closely with major functional leaders in the Finance department as well as contribute to department and organizational special projects. It is critical that the candidate effectively handles multiple tasks simultaneously in a deadline driven environment.

Responsibilities :

• Assist in the preparation of the monthly financial packages, forecast, budget and audited financial statements
• Assist in client billing process
• Balance sheet and P&L account reconciliations
• Preparation of financial analysis
• Bank reconciliations (including booking daily cash entries)
• Audit & Regulatory support
• Managing master data in SAP
• Month-end accruals
• Preparing annual filings with state & local governments

Education and Qualifications :

Experience, Skills and Competencies Required :