Financial Accountant - Month-End Close & Intercompany Expert

Cyperus Group LLC; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A financial services firm in New York is looking for an experienced accountant to support their month-end close process. The role involves reconciling balance sheet accounts, assisting with financial audits, and ensuring compliance with internal controls. The ideal candidate has over 4 years of private accounting experience, a Bachelor's degree in accounting, and proficiency in Oracle ERP and Microsoft Excel. Strong communication and time-management skills are essential for success in this role.

Qualifications

• 4+ years of combined private accounting experience.
• Strong understanding of month-end close processes.
• Experience in financial auditing and reporting.

Responsibilities

• Support the monthly North America financial close process.
• Reconcile various balance sheet accounts.
• Perform intercompany related activities with subsidiaries.
• Assist in preparation of yearend Financial Audit.
• Ensure SOX compliance by adhering to internal control requirements.

Skills

Private accounting experience

Interpersonal and communication skills

Proactive attitude

Collaborative relationship building

Proficiency in Microsoft Excel

Education

Bachelor’s degree in accounting

Tools

Oracle ERP

Job description

A financial services firm in New York is looking for an experienced accountant to support their month-end close process. The role involves reconciling balance sheet accounts, assisting with financial audits, and ensuring compliance with internal controls. The ideal candidate has over 4 years of private accounting experience, a Bachelor's degree in accounting, and proficiency in Oracle ERP and Microsoft Excel. Strong communication and time-management skills are essential for success in this role.