Job Description
Description We are looking for an Accounting Manager to join our team on a Contract basis in New York, New York. This role will support core accounting operations by helping drive an accurate and timely close process, maintaining balance sheet integrity, and managing key accrual and reconciliation activities. The ideal candidate brings strong analytical skills, advanced Excel capabilities, and hands-on experience working with high-volume financial data in an ERP environment.
Responsibilities:
• Lead key activities tied to the monthly close cycle to help ensure financial reporting is completed accurately and on schedule.
• Prepare and review balance sheet reconciliations, investigating variances and resolving outstanding items in a timely manner.
• Record and monitor bonus- and payroll-related accruals to support complete and accurate period-end reporting.
• Reconcile employee and corporate expense data across Concur, Ramp, and D365 to confirm consistency between sy...
Responsibilities:
• Lead key activities tied to the monthly close cycle to help ensure financial reporting is completed accurately and on schedule.
• Prepare and review balance sheet reconciliations, investigating variances and resolving outstanding items in a timely manner.
• Record and monitor bonus- and payroll-related accruals to support complete and accurate period-end reporting.
• Reconcile employee and corporate expense data across Concur, Ramp, and D365 to confirm consistency between sy...