Accounting Manager

Title: Accounting Manager

Office Status: Hybrid if located in NYC – Remote if outside of NYC

Salary: Up to $120,000-$135,000

A global strategic advisory firm that is an industry leader as it comes to cyber security and investigative compliance projects for various financial services, real estate, fortune 500 and tech companies is looking for an Accounting Manager to join their finance team. The firm has continued to grow via acquisition and has nearly doubled in size in the past decade with clients based out of North America, UAE and Europe. They have provided support and helped identify major financial scandals such as the Bernie Madoff Ponzi scheme. The position will report into the Global Controller and directly manage two junior accountants.

Responsibilities:

·Prepare and review monthly bank reconciliations and account analysis/reconciliations during the month end close.

·Support the Global Controller with oversight of the accounts payable team (i.e. review voucher entry and pay runs for accuracy, oversee vendor onboarding).

·Prepare and review monthly journal entries.

·Maintain fixed asset and prepaid expense schedules – calculating monthly depreciation and amortization and recording/reviewing monthly journal entries.

·Assist in the preparation of monthly/quarterly sales tax returns, excise tax and commercial rent tax.

·Responsible for some treasury functions (i.e. review daily cash balances).

·Monthly preparation of reports for foreign accountants to maintain compliance in those countries.

·Assist with annual financial statement audit.

·Assist with the preparation of the workpapers for outside tax teams.

·Prepare quarterly unaudited financial statements.

·Perform ad hoc analyses and reports upon request.

Requirements:

·Bachelor’s degree in accounting, with a minimum GPA of 3.4 in major and overall required.

·Minimum five years of accounting experience in a professional services firm.

·Knowledge of Elite 3E accounting system preferred.

·CPA license preferred.