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Senior Accountant CPA

Senior Accountant CPA

Location: White Plains, NY | 90K - 110K Base + Bonus (15-20%) + Benefits

In Stock

We are currently recruiting for a Senior Accountant, CPA in the White Plains, NY area. The Senior Accountant will be involved in a variety of general accounting responsibilities including reviewing and approving journal entries and reconciliations for cash, leases, fixed assets, accruals, prepaid expenses and other assets/liabilities.  This role also assists the Financial Accounting team with allocations of G&A expenses across the entities, various aspects of the monthly/quarterly close process and other ad-hoc projects as assigned. 

Compensation Package: 90K-110K Base + Bonus (15-20%) + Benefits

Responsibilities:

  • Prepare and post journal entries for all designated entities
  • Prepare, review and approve balance sheet reconciliations for all designated entities
  • Assist in the G&A allocation process
  • Analyze and document balance sheet and income statement, including G&A expenses, account balances and variances by legal entity on a monthly basis
  • Analyze realized and unrealized foreign currency gains/losses and perform revaluations on various balance sheet account
  • Manage the overall IFRS 16 Lease Accounting process
  • Maintain the consolidated IFRS 16 lease amortization schedules
  • Maintain the consolidated Lease Commitment and Rent expense schedules
  • Provide guidance and support to team members to help improve performance and develop technical competencies
  • Prepare supporting schedules and generate trial balances for other Finance departments
  • Interact with the Accounts Payable, Cash Receipts & Disbursements, Financial Planning & Analysis, Technical Accounting and Treasury departments on a daily basis
  • Provide assistance to the Regulatory Reporting team, as necessary
  • Assist with internal and external audit requests
  • Proactively participate in continuous process improvements within the Global Financial Accounting Team
  • Assist management with AD Hoc Projects, including accounting policy and procedures documentation

Requirements:  

  • Bachelor’s degree in Finance or Accounting
  • CPA required, with 5-7 years of experience in general accounting and public accounting
  • Strong knowledge of SAP General Ledger Accounting System is preferred
  • Experience with a reconciliation tool (i.e. BlackLine) is a plus
  • Advanced level Microsoft Excel skills, including pivot-tables, v-lookups and macros experience preferred but not essential
  • Insurance/Reinsurance knowledge preferred
  • Additional working hours are required at peak periods
  • Solid GAAP knowledge and awareness of IFRS Accounting Standards
  • Self-motivated and able to work cohesively with management and team members locally and remotely (US, Bermuda & UK)
  • Detail oriented and strong problem solver with solid analytical abilities
  • Demonstrated positive attitude and strong interpersonal skills, should be able to effectively collaborate and interact with others
  • Strong verbal and written communication skills
  • Innovative team player with ability and confidence to challenge existing procedures and use of systems

Local candidates only. No relocation. No sponsorship.

90-110K Base + Bonus (15-20%) + Benefits Package

To Apply email resume to petrina@bellwetherstaffing.com