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Henderson Harbor Group · New York
Review journal entries and accruals prepared by 3rd party including professional fees and interest, and oversee the monthly close process
Review monthly trial balances and prepare monthly add-backs for financial reporting.
Manage all intercompany accounting activities, including transaction processing, reconciliations, and monthly management fee entries.
Own the weekly inventory reconciliation process, investigate variances, and post necessary adjustments in coordination with Operations.
Prepare and coordinate payment and wire requests, ensuring appropriate approvals and timely execution.
Bachelor's Degree in Accounting
CPA and/or MBA is a plus
Advanced excel is a must
Details
| Company | Henderson Harbor Group |
| Location | New York |
| Type | FULL TIME |
| Niche | Full-time |