Senior Accountant Job in New York, New York Us
An Entertainment Company located in New York City has an opportunity for a Senior Accountant who will handle the following responsibilities:
- Assist in consolidation of subsidiary general ledgers
- Prepare consolidating and consolidated financial statements along with elimination
journal entries
- Prepare and maintain key accounting/finance documentation
- Examine and review various financial schedules received from
subsidiaries
- Full accounting responsibility for all holding companies and finance
companies in general ledger system, including general ledger maintenance,
recording transactions, accruals and adjustments in general ledger, and
running queries/researching past transactions
- Consolidation of subsidiary disclosure information for SEC and other
reporting requirements
- Monitor holding companies' cash, investment, and debt accounts
- Prepare related supporting schedules and cash reconciliations
We are searching for candidates that meet the following requirements:
- A Bachelor’s degree in Accounting; CPA a preferred
- 4+ years experience
- Advance Excel and Oracle system knowledge
- Excellent written and verbal communication skills
The total compensation range is from $73,000 to $84, 000 with excellent benefits (medical/dental) and a 401k plan with match. If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careersny@nauticusgroup.com and/or call us at (973) 921-9777. Ref. # MONYM3221. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.
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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: accounts payable, accounts receivable, credit, collections, payroll, bookkeeper, accounting clerk, junior accountant, accountant, staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting, tax, cost accountant, accounting manager, controller, treasurer, VP of finance, CFO, Sarbanes-Oxley Consultant, SOX, fixed assets, account reconciliation, cash applications, journal entries, general ledger maintenance, bank reconciliation’s, trial balance preparation, financial reporting, month-end, GAAP, SEC, quarterly and year-end close, financial statements, budgeting, CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations, foreign currency management, profit and loss, internal controls, inventory, sales tax, multi state, property tax and payroll tax.