Physician / New York / Locum or Permanent / Financial Reporting Consultant Job

New York, New York
The Execu Search Group.

A financial services company in New York City is currently seeking a new Financial Reporting Consultant for a great position with their team in Manhattan.

Responsibilities:

The Financial Reporting Consultant will:

• Prepare monthly financial statement information for the US broker dealer and shared services company
• Perform monthly close functions for US GAAP, including the preparation of journal entries and reconciliations
• Perform monthly analysis of P&L and balance sheet variances and budget vs. actual variances
• Prepare monthly intercompany analysis
• Prepare quarterly reporting packages
• Assist in providing information for the budget
• Prepare tax related schedules and monthly tax provisions
• Assist in quarterly review and analytics with Auditors
• Prepare balance sheet analysis and substantiation

Qualifications:

• 2+ years of Financial Reporting experience
• Bachelor’s Degree in Accounting, Finance, and/or a related field
• Experience in a Public and/or Private Accounting setting
• Public and/or private experience
• Financial services experience preferred
• Strong written and verbal communication skills
• Solid analytical, mathematical, and research skills
• Great interpersonal skills
• Excellent communication skills (written and verbal)
• Strong attention to detail
• Highly organized
• Ability to meet deadlines

Desired skills:

• CPA or parts passed
• Previous experience in a Financial Services setting