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in New York, NY

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About this job

Assist in the monthly and quarterly GAAP and Statutory general ledger close process for various companies, this includes:
- Preparing and uploading applicable journal entries
- Reconciliation of accounts
- Variance analysis of trial balance results, analyzing unexpected fluctuations and providing explanations
- Monitoring entries booked by business units across the company
- Producing metrics based on different data points collected from the close process
- Collaborate and partner with our co-sourcing partner and business contacts


Qualifications of a Successful Candidate
- Bachelors Degree in Accounting
- Understanding of GAAP and Statutory accounting principles
- Minimum of 5 years of relevant experience
- Strong knowledge of Microsoft Excel, Word and Powerpoint.
- Strong organizational and communication skills
- Ability to handle multiple tasks simultaneously, including efficient time management

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Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.

Requirements

Understanding of GAAP and Statutory accounting principles