Lead and organize the general accountant department. Monitor, drive and coordinate the Month-
End Close and Reporting process. Perform research (US GAAP/IFRS) for accounting treatment on business transactions (Fixed Assets, Revenue Recognition, etc.). Master data centre for the General Ledger in SAP,including the Chart of Accounts, Cost Centers and Reporting Structure. Conduct test of internal controls related to accounting transactions. Responsible for all external audits (Financial & 401K) with PwC, including coordinating the audit, preparing all audit work papers and act as main liaison for auditors. Prepare and manage budgets and forecasts and perform monthly various analyses for Logistic Costs, Overheads and Other Income/Expense Budgeting and Reporting, including monthly reports on Actual vs. Budget spend, Risk & Opportunities Analysis, and Latest Estimates Reporting for LE1/ LE2 / Year-End. Analyze BS accounts for Risk & Opportunity on a monthly basis.
Work Location: 1290 Avenue of the Americas, New York, New York 10104
Salary: $170,977 to $220,602/year