Greater NYC Area
Perform the monthly and quarterly financial close process and assist in the preparation of financial reporting packages.
Monitor numerous accounts and/or financial statement line items, including all related accounting, spreadsheets, and reconciliations.
Perform specific reconciliations and analysis on various accounts including (but not limited to) stock-based compensation, loans, FAS91 (nonrefundable costs and fees), cash, interest expense, earnings per share, accruals, receivables, etc.
Assist with analyzing and documenting the month-to-month account fluctuations by providing detailed business reasons for changes.
Assist with preparing account support for quarterly reviews and the annual audit.
Assist with preparing various technical tasks associated with the preparation of the 10-K and 10-Q filings.
Work with accounting team to build in process efficiencies and internal controls that can improve the accuracy of the financial close process.