Finance Senior Associate: GAAP, Intercompany & Consolidations

Andersen; New York; Ibrido; USD 78.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, dental, vision

401(k) plan

Paid time off 160 hours

12 paid holidays

Descrizione del lavoro

Andersen Tax is seeking a detail-oriented Finance Senior Associate with hands-on general ledger and intercompany accounting experience. You will support the financial close across multiple entities, maintain balance sheet integrity, and ensure audit readiness under US GAAP.

Strong Excel and ERP familiarity are required for timely reporting. The role emphasizes accuracy, prioritization, and collaboration in a fast-paced environment.

Competenze

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of work experience in accounting or finance.
• Experience in US GAAP financial reporting and close processes.
• Strong general ledger accounting, reconciliations, and consolidations.
• Experience with intercompany accounting and consolidation.
• Knowledge of ASC 842 lease accounting.
• Proficient in Advanced Excel (pivot tables, lookups).
• ERP systems experience: SAP, Oracle, QuickBooks, Dynamo.

Mansioni

• Own general ledger integrity and account reconciliation.
• Support month-end, quarter-end, and year-end close activities.
• Prepare and review journal entries with supporting documentation.
• Manage intercompany accounting processes and eliminations for consolidated statements.
• Support consolidation across multiple entities and ensure reporting accuracy.
• Conduct detailed balance sheet reconciliations and resolve variances.
• Assist in partnership accounting and various payment types.
• Prepare audit schedules and provide ad hoc financial analysis during close.
• Provide analytical support for special projects.

Conoscenze

US GAAP

GL accounting

Intercompany

Close processes

ASC 842

Excel

ERP knowledge

Formazione

Bachelor's degree

Strumenti

SAP

Oracle

QuickBooks

Dynamo

Descrizione del lavoro

Andersen Tax is seeking a detail-oriented Finance Senior Associate with hands-on general ledger and intercompany accounting experience. You will support the financial close across multiple entities, maintain balance sheet integrity, and ensure audit readiness under US GAAP.

Strong Excel and ERP familiarity are required for timely reporting. The role emphasizes accuracy, prioritization, and collaboration in a fast-paced environment.