We are working with a publicly traded financial services client in midtown on a new Senior Accountant search.
This person will have senior level interactions and will have a real ability to influence the trajectory of their career.
Our client is typically very good about rewarding their people both financially and professionally.
Day to day will involve:
• Assist with the monthly close procedures and tasks.
• Prepare general journal entries in accordance with department policy, including monthly, quarterly and yearly adjustment.
• Perform monthly account analysis, including data input and verification.
• Prepare monthly account reconciliations.
• Ability to problem solve and find practical solutions to accounting questions through researching and data interpretation.
• Maintaining fixed asset records and reconciliations, including rolling forward of monthly activity.
• Record daily, weekly and monthly cash postings and bank reconciliations.
• Prepare monthly accruals entries.
• Maintain and reconcile prepaid expenses.
• Assists in preparation of monthly balance sheet analysis reports, accompanying schedules and assisting with providing follow-up and documentation of significant variances.
• Assist in documentation and monitoring of SOX internal controls.
• Assist with annual external audit by preparing assigned schedules and completing requested materials.
• Contribute to department and organization special projects as assigned.
Preferred: Public Accounting experience Prior treasury/ hedging experience CPA a plus The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement.
Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.
About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries.
The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture.
Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results.
For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, Twitter, and LinkedIn.
Opportunity Awaits.