Accounting Specialist
Description
A Fortune 100 Financial Services company seeks an energetic and assertive professional for an Accounting Specialist position.
• Ensure the timely and accurate recording of ledger activity and reconcile trial balance accounts
• Perform the monthly close process including GAAP package review, journal entry approval, and reporting requirements
• Prepare periodic financial statements for entities
• Coordinate audits and tax return review by independent auditors
• Maintain partnership books and records. Perform income allocations, capital calls, distribution analysis, partners’ capital schedule updates, and related compensation plan analysis and reporting
• Provide accounting oversight of internal vendors, make accounting recommendations based on GAAP
•Assist in the Sarbanes-Oxley documentation update and review
Desired Experience
Location
Northern NJ
Compensation
$70,000 to $80,000 plus 25% bonus potential
