Staff Accountant
We are a global consulting firm based in New York City. We operate around the world to bring clear thinking to the most complex issues facing ambitious management. We strive to be the preferred strategy consultancy for a select number of prestigious clients to whom we can devote our full attention, creating exciting solutions and opportunities. We work side by side with our clients to achieve lasting improvements in strategic performance and to maximize long-term growth. While our style is collaborative, we remain challenging, engaging with people as well as with problems, tailoring each solution closely to the situation at hand. The strategies we develop are creative, possibly provocative yet always practical and, above all, Provide oversight of all daily accounting transaction systems for, Billing, A/R, A/P, Payroll, and Expenses.
Responsibilities:
- Perform the monthly close process and ensure that financial statements are properly recorded in accordance with GAAP and IFRS.
- Prepare and present monthly, quarterly and annual consolidated financial statements including business/site balance sheet and statement of cash flows for worldwide operations.
- Review local statutory-to-US GAAP adjustments each quarter to ensure consistency with US GAAP and IFRS requirements.
- Assist external auditors and tax advisors.
- Assist with financial planning and budgeting processes.
- Oversee the issuance of financial information.
- Monitor and manage daily cash balances.
- Maintain effective controls environment over banking operations.
- Maintain working knowledge of corporate banking, credit and non-credit services, treasury management, letters of credit and other related bank offerings.
- Assist with all accounting, financial reporting, legal, tax and treasury functions and related service providers.
- Maintain relationships with all members of the management team
- Manage all daily accounting transaction systems for Creating Invoices, Billing, A/R, A/P, and Review Monthly Payroll.
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