Job Description
Description We are looking for a detail-oriented Staff Accountant to join our team in Rye Brook, New York. In this role, you will be responsible for managing various accounting functions, including financial statement preparation, account reconciliations, and overseeing accounts receivable processes. This position offers an opportunity to contribute to the accuracy and efficiency of our financial operations while collaborating with cross-functional teams.
Responsibilities:
• Prepare financial statements and perform the financial close process, including booking, analyzing, and reconciling transactions for US and Canadian entities.
• Conduct general ledger account reconciliations and analyses, ensuring compliance with US GAAP.
• Create and post journal entries, reconcile accounts, and manage month-end and year-end closing activities independently.
• Support annual and interim audits by preparing schedules and assisting with external auditor requests.
• Manage the...
Responsibilities:
• Prepare financial statements and perform the financial close process, including booking, analyzing, and reconciling transactions for US and Canadian entities.
• Conduct general ledger account reconciliations and analyses, ensuring compliance with US GAAP.
• Create and post journal entries, reconcile accounts, and manage month-end and year-end closing activities independently.
• Support annual and interim audits by preparing schedules and assisting with external auditor requests.
• Manage the...