A startup located in NYC is looking for a Staff Accountant to become a member of their team! Responsibilities including all accounting activities – consolidations, reconciliations, working with external auditors and financial reporting.

Responsibilities:

• Prepare consolidated financial statements including footnote disclosures
• Perform month-end procedures & various account reconciliations and analyses
• Prepare journal entries into the general ledger and the consolidation system
• Assist in the preparation of monthly and quarterly reporting information for management and finance executive team
• Prepare GAAP trial balances
• Perform analysis of Balance Sheet and Income Statement accounts Balance sheet account reconciliations and roll forwards
• Manage budget vs. actual analyses on a monthly basis and communicate across all functions / departments
• Assist in representation of the Company in financial audits and reviews.
• Support process improvement initiatives for specific areas of responsibility.
• Special projects as needed.

Qualifications:

• Bachelor’s Degree in Accounting
• 1-3 years Accounting experience
• CPA or CPA track preferred
• Public accounting experience is a PLUS