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Details
  • Location: New York NY
  • Type: Perm
  • Job #24095

Company Overview:
A prestigious international law firm with a legacy dating back to 1866, known for its elite capabilities in corporate finance, capital markets, and mergers and acquisitions, is seeking a Senior Staff Accountant to support their Finance Leadership team.

Job Responsibilities:

  • Prepare and project financial statements for all domestic and foreign locations for month-end review and pre-close meeting.
  • Analyze and reconcile expense and balance sheet accounts throughout the month to ensure accuracy and consistency of financial data.
  • Identify and rectify erroneous postings to the general ledger accounts.
  • Coordinate with local offices to ensure proper use of general ledger accounts and timely recording of entries.
  • Liaise with other departments to project month-end results, daily cash balance, and assist with budget preparation and analysis.
  • Prepare journal entries and properly identify intercompany transactions.
  • Maintain accurate and timely reports adhering to due dates.
  • Maintain the general ledger structure, including the Firm’s Chart of Accounts, entity structure, and all general ledger interfaces and subsidiary ledgers.
  • Provide adhoc reporting as necessary for Senior Management for strategic planning and decision making.
  • Work with the Accounting Manager and external auditors to ensure timely completion of audits.
  • Prepare BEA and required governmental surveys.
  • Assist with bank compliance reporting.
  • Train and mentor staff accountants, developing the skills and knowledge of the team.
  • Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.
  • Maintain internal controls, including risk assessments and review of internal control policies.
  • Maintain and reconcile fixed assets schedules and ensure the correct calculation of depreciation.
  • Assist with special projects and other related financial analysis.
  • Develop and implement appropriate accounting procedures and identify and present process improvements.

Qualifications:

  • Bachelor's degree in accounting or finance is required.
  • Minimum of 5 years general accounting experience including the analysis of financial statements.
  • Strong understanding of theoretical accounting principles (GAAP).
  • Experience in multi-currency system in international organization.
  • Proficiency in MS Office with strong Excel skills.
  • Prior knowledge of a fixed asset system.

Compensation:
Salary: $115,000 – $135,000, DOE
 

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