Accountant and Advisory Senior

As an Accountant and Advisory Senior, you will be responsible for: 

 Managing a client portfolio from bookkeeping to year-end closing, including bank reconciliation, closing journal entries, P&L analysis, and supporting schedules.  

• Creating timely and accurate accounting reports in monthly, quarterly, or annual basis 

• Detecting inaccuracies and investigating account discrepancies 
• Proposing recommendations to optimize accounting systems and procedures 
• Managing intercompany reconciliation 
• Participating in consolidation process 
• Supporting Junior team’s collaborators 

Requirements

• Completion of at least a bachelor’s degree in accounting or finance. 
• A minimum of 3 to 5 years of experience in accounting within an accounting firm. 
• Strong technical accounting skills, with expertise in bookkeeping, bank reconciliations, journal entries, and P&L analysis. 
• Proficiency in financial reporting, with the ability to produce accurate monthly, quarterly, and annual reports. 
• Sharp analytical skills to detect inaccuracies and investigate account discrepancies. 
• Problem-solving abilities to propose recommendations for optimizing accounting systems and procedures. 
• Knowledge of intercompany reconciliation and managing transactions between entities. 
• Experience in financial consolidation processes for accurate statement preparation. 
• Leadership and mentoring capabilities to support and guide junior team members. 
• Meticulous attention to detail, ensuring compliance and precision in all tasks. 
• Proficiency in multitasking while maintaining high efficiency without compromising quality. 
• Excellent time management skills to prioritize multiple responsibilities and meet deadlines. 
• Strong communication skills to effectively articulate complex accounting matters. 

Benefits

• Health Insurance paid 100% with HSA and FSA available. 
• 401(k) plan with a 100% match up to 6% after 3 months. 
• Unlimited paid time-off policy (with a minimum of 2 weeks / year to be taken). 
• Transportation program (Commuter Benefits, Citi Bike membership offered). 
• Work from home friendly. 
• At the offices you will have breakfast in the morning, snacks in the afternoon and Happy Hour on Thursdays (not sure we should have mentioned this one 😉)!