Job Description
What You'll Do:
- Prepare and record required journal entries, including asset acquisitions, adjustments & terminations and monthly depreciation and amortization expense allocations
- Assist with coordination of financial audit support
- Provide outstanding financial business partnership to the business unit leadership teams and to the Finance & Tax organizations
- Enforce policies around capitalization thresholds and business requirements for capital projects
- Assist and develop balance sheet support schedules and reconciliations of Fixed Assets accounts
- Maintain rollforwards for collection, tracking, analyzing, reporting and reconciliation of activity on a monthly, quarterly and annual basis
- Maintain accounting processes and procedures around the project life cycle, ensuring CIP is closely tracked and monitored from purchase order to depreciable asset
- Acquire a deep understanding of the business processes related to assigned functions, including general ledger account structure and transaction flows
- Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements
- Assist management with quarterly and annual footnote disclosures involving capital expenditures
- Prepare ad hoc financial reporting requests, other analyses and special projects requested by management
- Assist with process improvement initiatives, including working with outside service providers as needed
- Assist with the coordination of the Company's growth and expansion as needed
What We're Looking For:
- Bachelor's Degree in Accounting preferred
- 1+ years' practical accounting experience
- Ability to handle multiple tasks and stringent deadlines within a fast-paced environment is a must
- Ability to organize and prioritize tasks
- Must have strong analytical skills
- Must have excellent verbal and written communication skills
- Ability to effectively work with multiple departments and levels within the organization
- Strong attention to detail
- Ability to travel if needed
- A CPA (Certified Public Accountant) certification is a plus for this role
In NYC, the salary range for this position is $60,000 to $75,000, which represents base pay only and does not include short-term or long-term incentive compensation. When determining base pay, as part of a final compensation package, we consider several factors such as location, experience, qualifications, and training.