Accountant - Financial Reporting NYC GEFJA1

Grey Global Group Inc.

Accountant – Financial Reporting

 

 

General Responsibilities:

 

·         Being able to multitask coordinating and obtaining information from a multitude of International and Domestic entities.  Being tenacious and on task keeping detailed information on whom has provided the information that is required and following up with entities which have not.

·        Creating relationships with above mentioned in order to have them respond to many different requests from parent companies

·        Analytical review of both US Domestic and International subsidiary financial statement submissions fielding questions from parent company.  This includes balance sheet roll forward analysis on key balance sheet accounts.

·         Intercompany Analysis on US Domestic and International Intercompany accounts.  Ultimate goal is to provide topside journal entries that they can make in their consolidated financial statements.

·         Ability and desire to become well versed in Cartesis software (new software to the whole company).

·         Educate the subsidiaries on Cartesis reporting (when necessary) and monitor the accuracy and timeliness of their monthly submissions.

·         Collect and organize groups Journal entries and Sox requirements.

·        Periodic special projects.

 

Requirements:

 

·        Strong interpersonal, communication, and organizational skills.

·        Strong analytical skills.

·        Good knowledge of PC based computer systems – emphasis on Excel

·        Knowledge/experience working with Hyperion Software (our “old system) and Cartesis (our new system) a plus, but not required.

·        Working Knowledge/experience in consolidations, equity method accounting, International reporting and foreign currency exchange (not required, but a plus)

 

Other

 

·        Minimum 1-2  years job experience  -  general ledger/ financial statement preparation and analysis.

 

Email resume in Word to thebiggamehunter@cisny.com