Senior Staff Accountant (Midtown)

Senior Staff Accountant (Midtown)

Senior Staff Accountant
Description
Senior Staff Accountant reports to the Assistant Controller and is responsible for the following functions, among others:
Responsibility for monthly financial statements for various entities and subsidiaries
Preparation of budget for HQ Holding entity
Provide assistance in preparation of HQ operational budget
Preparation of monthly cash pooling reconciliation for the North American entity and cash pooling journal entries.
Quarterly ICS reporting
Monthly and quarterly BO Finance reporting for the above entities
Fixed Assets Accounting for all entities
Preparation of monthly IT Spend report
Provide variance analysis of budget to actual for corporate and NA entity.
Record cash receipts in the accounting system from daily bank activity reports
Prepare required Audit Schedules with adequate support
Participate in and complete all assigned ad hoc projects
　
　

Job Requirements:

Four year degree in Accounting or Finance
Min 3-4 year relevant work experience

Proficient in Excel and other Microsoft productivity software

Knowledge of computerized General Ledger, PeopleSoft Preferred

Excellent verbal and written communication skills

Ability to work independently/high degree of initiative

Must be multi-tasked oriented
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Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary st affing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillstaffing.com.

We look forward to working with you.

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• Compensation: $70-75k plus bonus
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