Corporate Accounting Assistant Manager: NYC, CPA, Big 4

Global Infrastructure Solutions Inc. (GISI)

New York (NY)

On-site

USD 120,000 - 140,000

Full time

37 hours ago
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Benefits offered by this job

Above industry salary and performance‑
bonuses
Outstanding company-paid benefits (HC,

Job summary

GISI Corporate in New York City is seeking a dynamic Corporate Accounting - Assistant Manager to lead monthly close, consolidation, and financial reporting under US GAAP.

You will drive internal controls, support external audits, manage cross-functional collaboration with FP&A, Treasury, and Tax, and advance accounting initiatives.

CPA and Big 4 experience required; 4–5 years in accounting, ERP systems (NetSuite, Oracle), and strong Excel skills expected.

Qualifications

  • Bachelor's degree in Accounting; CPA designation is required
  • 4-5 years of relevant accounting experience – prior Big 4 experience is required (preferably 2-3 years of Big Four audit experience and 2+ years of exposure to public company reporting)
  • Experience with ERP systems (e.g., NetSuite, and Oracle) required
  • Proven ability to manage close cycles and meet tight deadlines
  • Deep technical accounting knowledge of US GAAP
  • Excellent analytical, problem-solving and organizational skills
  • High attention to detail and commitment to accuracy
  • Strong communication, interpersonal, and collaboration skills to work effectively with cross functional teams
  • High proficiency in Microsoft Excel and general proficiency with Word and PowerPoint

Responsibilities

  • Perform the monthly, quarterly, and annual close processes for the corporate (HoldCo) books, including balance sheet reconciliations
  • Own the general ledger and trial balance, ensuring all entries are complete, accurate, and properly supported
  • Perform the consolidation of multiple subsidiaries, including integration of new businesses
  • Prepare GAAP-compliant financial statements including Balance Sheet and Statements of Income, Equity Comprehensive Income, and Cash Flows
  • Oversee and respond to auditor requests
  • Prepare footnotes to financial statements and support other external and internal reporting requirements
  • Support the accounts payable process and ensure proper accounting treatment
  • Support the corporate planning and forecasting processes
  • Maintain and improve internal controls and compliance with accounting policies
  • Perform GAAP research and apply relevant standards (e.g., ASC 606, 842, etc.)
  • Contribute to accounting-related projects and system enhancements
  • Build and generate ad hoc reports using consolidation/accounting systems
  • Collaborate cross-functionally to support financial planning, integration, and analysis
  • Assist in the development and enforcement of accounting policies and procedures
  • Be involved in process improvement and automation around financial reporting process

Skills

Big Four Audit Experience
US GAAP
Excel

Education

Bachelor's degree in Accounting
CPA designation

Tools

NetSuite
Oracle

Job description

GISI Corporate in New York City is seeking a dynamic Corporate Accounting - Assistant Manager to lead monthly close, consolidation, and financial reporting under US GAAP.

You will drive internal controls, support external audits, manage cross-functional collaboration with FP&A, Treasury, and Tax, and advance accounting initiatives.

CPA and Big 4 experience required; 4–5 years in accounting, ERP systems (NetSuite, Oracle), and strong Excel skills expected.

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