Responsibilities
The Corporate Accounting and Reporting Senior Associate will :
Financial Reporting :
- Prepare monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
- Assist in the preparation of SEC filings (10-K, 10-Q, 8-K) and other regulatory reports.
- Ensure compliance with reporting deadlines.
General Ledger Management :
- Reconcile general ledger accounts and resolve discrepancies.
- Record journal entries for accruals, prepayments, and other adjustments.
- Maintain accurate and up-to-date financial records.
Financial Analysis :
- Analyze financial data to identify trends, variances, and areas for improvement.
- Provide insights to management for decision-making.
- Internal Controls :
- Assist in designing and implementing internal control procedures.
- Monitor compliance with internal control policies.
- Participate in audits and address audit findings.
Technical Accounting :
- Stay informed about changes in accounting standards (e.g., ASC 606, ASC 842).
- Apply technical accounting principles to complex transactions.
- Collaborate with external auditors during the audit process.
- Process Improvement :
- Identify opportunities to streamline accounting processes.
- Propose and implement process enhancements.
Cross-Functional Collaboration :
- Work closely with other departments (e.g., Tax, Treasury, Legal) to ensure accurate financial reporting.
- Support ad-hoc projects as needed.
Qualifications :
4+ yrs of experience in Financial Service Accounting particularly in Consolidations, Management Accounting, reporting, FP&A, Budgets, etc
Desired Skills :
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