Corporate Accountant, Ossining

Corporate Accountant

Our client, a well-established company with a global presence, is looking to add a Corporate Accountant to their growing accounting team. This is a great opportunity for someone who enjoys working in a collaborative environment and wants exposure to a variety of corporate accounting functions.

Responsibilities

Support the month-end and year-end close process, including preparation of journal entries and account analyses

Review financial activity and assist with identifying and explaining expense fluctuations and variances

Maintain schedules related to prepaid expenses and fixed assets, including reconciliations and supporting documentation

Prepare recurring entries related to depreciation and amortization

Process cash transactions and ensure accurate recording of intercompany activity

Complete monthly bank reconciliations across various accounts

Partner with internal teams to ensure affiliate and intercompany balances are properly recorded and reconciled

Assist with ad hoc reporting and special accounting projects as needed

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field

Prior exposure to corporate accounting functions and general ledger activity

Experience with intercompany accounting is a plus

Strong Excel capabilities, including Pivot Tables and VLOOKUPs

Comfortable working within ERP/accounting systems

Detail-oriented with strong organizational and time management skills

Team-oriented mindset with a willingness to learn and take on new responsibilities