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Senior Accounting Manager

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Hireio, Inc.

2024-10-05 17:44:17

Job location New York City, New York, United States

Job type: fulltime

Job industry: Accounting

Job description

Report directly to VP in charge, collaborate effectively with multiple disciplines within

finance department;

Review payment package for compliance and finance control purpose;

Lead the monthly close process, which includes recording and reviewing journal

entries; preparing and reviewing account reconciliations;

Review and maintain general ledger, various sub-ledgers of project an corporate

entities;

Prepare monthly financial statement such as balance sheet and P&L, and investigating

fluctuations as well as preparing financial and management reports;

Coordinate audit requests including preparation of supporting reports and

documentation and explanation;

Coordinate tax reporting with outside consult requests including preparation of

supporting reports and documentation;

Review and summarize company and real estate project actual vs budget based on the

monthly financial and project plan;

Review financial data/documentation for regulatory purpose prior to sending to 3rd

party/government;

Research and resolve accounting standard issue;

Work on Ad-hoc financial reports as necessary.

Requirements

Bachelor or Graduate degree in Accounting or related major

5+ years accounting experience;

Real Estate accounting and/or CPA firm experience preferred

CPA or CPA candidate is a plus

Proficiency in Microsoft Office applications.

Written and oral proficiency in Mandarin preferred.

Strong analytical and problem-solving skills, detail-oriented

Excellent interpersonal and communication skills

Inform a friend!

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