Posted: Sunday, April 23, 2017 5:43 PM
Financial Technology (FinTech) firm in New York, NYDescriptionREPORTINGPeriod-end accounts closingThe following duties shall be carried on within strict respect of the group deadlines:Work closely with accountants and employees in small offices to enforce timely and correct reporting. Responsible for processing and reconciliations of intercompany transactions including sales, royalties, payroll, travel expenses and others Responsible for preparation of internal and external accounting reports, financial statements including Cash Flow Work closely with AR and Staff Accountant to ensure completeness of transactions, including prepaids and accruals for monthly close Review and process Journal entries for payroll, 401K, Company Match, and bonuses Help establishing and improve existing internal procedures to ensure accurate and secure accounting and analytical data. Promote the respect of procedures in financial information systems; Monitor and manage bank delegations and means of payment in accordance with group best practices. Work with Financial Controller to ensure regional offices are in compliance regarding local tax requirements and reportinCoordinate year - end audit including preparation of supporting schedules based on provided by auditors' PBC list. Ensure flow of support by managing set deadlines.Profile3-8 years of accounting experience Strong interpersonal skills required Self-driven team player with excellent communication skills; Must be comfortable working independently. Strong organizational and analytical skills; Small company experience preferred. Experience in a software implementation and support company a plus ; Experience with ERP (Sage, SAP, Oracle, PeopleSoft); payroll systems a plus; Proficiency with Excel (pivot tables), importing/exporting data, Outlook and MS office required; Fluency in Spanish a plus; Audit and international business administration background required; experience with South American entities a plus Comfortable with US GAAP; knowledge of IFRS a plus CPA desiredJob OfferCompetitive compensation and bonusThe Assistant Controller will be in charge for the Accounting, the Financial Control and the Financial Reporting functions. He/she is the key point of contact in the AMER region for the other financial departments of the Group for all related matters. The role will include supervising a team of 4 people (2 accountants, 1 sales-administrator & 1 financial planning analyst) located in NYC, as well as managing the relationship with external accounting firms in the other locations.
• Location: Manhattan
• Post ID: 98461893 manhattan