What are the responsibilities and job description for the Senior Associates (Financial Reporting) - NY, Onsite position at Brandon Consulting Associates, Inc.?
Job Description
Job Description
ROLE RESPONSIBILITIES :
Financial Reporting and Technical Accounting
- Follow month end closing procedures to prepare monthly financial statements.
- Maintain revenue / expenses accrue schedules and journal entries required by the daily operation.
- Prepare monthly financial forecast; participate in GL closing procedure and preparation of monthly management reporting.
- Follow up with leasing accounting, tax subjects with the support from consultant and responsible for journal entries.
- Plan company's annual Budget and budget allocation; prepare budget performance reports on a monthly basis, and analyze variances between approved budgets and actual expenditures
- Prepare Board Meeting materials related to financial highlights and KPI analysis
- Assist external audit in reviewing semi-annual and year-end audit, mainly resolve the audit issues related with Accounting Department.
JOB REQUIREMENTS :
Master's degree in Accounting, Finance, Business Administration or a related degree plus 10 years' experience in job offered or related position. (Alternatively, will accept a Bachelor's degree in Accounting, Finance, Business Administration or a related degree, plus 15 years' experience in job offered or related position). Experience may have been gained concurrently and must include :
Within the defined area of responsibility ensure the following as it pertains to the position and where applicable :
Risk Management :
Compliance & AML :
