We are looking for a Senior Accountant to join our Corporate Finance team!
*This position is fully remote*
Key Responsibilities:
- Prepare general ledger entries, analyses, and account reconciliations.
- Prepare and manage various balance sheet account reconciliations and keep the records current on a monthly basis.
- Assist with intercompany reconciliations.
- Assist in monthly closing, verify various transactions, and resolve discrepancies, in accordance with close calendar timelines.
- Analyze financial information and summarize financial status.
- Ensure compliance with GAAP.
- Assist with external audit inquiries.
- Work on ad-hoc projects and analysis, as needed.
Skills Needed:
- BS in Accounting.
- Minimum 3-5 years’ successful prior general accounting experience required.
- Understanding of US GAAP.
- Experience with general ledger functions and the month-end / year-end close process.
- Strong problem-solving skills and paying attention to details.
- Effective written and oral communication skills.
- Advanced MS Excel skills, including V-lookups and pivot tables.
- Prior experience with Microsoft NAV is preferred.
- CPA is preferred.
About Citrin Cooperman
CC Disclaimer:
"Citrin Cooperman" is the brand under which Citrin Cooperman & Company, LLP, a licensed independent CPA firm, and Citrin Cooperman Advisors LLC serve clients’ business needs. The two firms operate as separate legal entities in an alternative practice structure. The entities of Citrin Cooperman & Company, LLP and Citrin Cooperman Advisors LLC are independent member firms of the Moore North America, Inc. (MNA) Association, which is itself a regional member of Moore Global Network Limited (MGNL). All the firms associated with MNA are independently owned and managed entities. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.