Accounting Financial Reporting consultant

Job Title: Accounting Financial Reporting consultant
Position Type: Contract
Location: New York, NY 10019, United States
Salary Range / Rate: $40-$43/hr (USD)
Job ID#: 151445
Job Description:
We are seeking a Senior Associate to join our Finance team, responsible for preparing financial statements, managing month-end closures, and ensuring compliance with GAAP and regulatory standards. This role involves budgeting, financial forecasting, variance analysis, and collaborating with internal teams to deliver accurate and timely reports. The ideal candidate will have strong technical accounting expertise, leadership experience, and a proven track record in managing audits, SEC filings, and financial planning processes.
Responsibilities:

• Follow month end closing procedures to prepare monthly financial statements.
• Maintain revenue/expenses accrue schedules and journal entries required by the daily operation.
• Prepare monthly financial forecast; participate in GL closing procedure and preparation of monthly management reporting.
• Follow up with leasing accounting, tax subjects with the support from consultant and responsible for journal entries.
• Plan company’s annual Budget and budget allocation; prepare budget performance reports on a monthly basis, and analyze variances between approved budgets and actual expenditures
• Prepare Board Meeting materials related to financial highlights and KPI analysis
• Assist external audit in reviewing semi-annual and year-end audit, mainly resolve the audit issues related with Accounting Department.

Requirements:

• Master's degree in Accounting, Finance, Business Administration or a related degree plus 10 years' experience in job offered or related position. (Alternatively, will accept a Bachelor's degree in Accounting, Finance, Business Administration or a related degree, plus 15 years’ experience in job offered or related position).
• Experience with broker dealer activities
• Experience with GAAP Accounting Standards
• US CPA certificate

Risk Management:

• Perform due diligence in daily job to monitor risks and to prevent risk events from occurring. Manage daily responsibilities within risk governance framework, and policies and procedures of the firm. Take responsibility for identifying and reporting any risks.
• Possesses the appropriate risk management and internal control capabilities/skill set for the position.

Compliance & AML:

• Perform daily role in line with the Company's policies, procedures, WSPs and in compliance with applicable rules, laws and regulations to avoid and/or mitigate any regulatory risks.

About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com/.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.