Senior Accounting Manager

Posted 17 Days Ago
Be an Early Applicant
New York, NY
Senior level
Artificial Intelligence • Cloud • Fintech • Healthtech • Biotech
The Role
The Senior Accounting Manager will report to the VP and lead the monthly close process, reviewing financial statements and compliance documentation, overseeing general ledger maintenance, coordinating audits, and preparing financial reports while ensuring compliance with regulations. Collaboration across finance disciplines is essential.
Summary Generated by Built In

Description
  • Report directly to VP in charge, collaborate effectively with multiple disciplines within
  • finance department;

  • Review payment package for compliance and finance control purpose;
  • Lead the monthly close process, which includes recording and reviewing journal
  • entries; preparing and reviewing account reconciliations;

  • Review and maintain general ledger, various sub-ledgers of project an corporate
  • entities;

  • Prepare monthly financial statement such as balance sheet and P&L, and investigating
  • fluctuations as well as preparing financial and management reports;

  • Coordinate audit requests including preparation of supporting reports and
  • documentation and explanation;

  • Coordinate tax reporting with outside consult requests including preparation of
  • supporting reports and documentation;

  • Review and summarize company and real estate project actual vs budget based on the
  • monthly financial and project plan;

  • Review financial data/documentation for regulatory purpose prior to sending to 3rd
  • party/government;

  • Research and resolve accounting standard issue;
  • Work on Ad-hoc financial reports as necessary.
  • Requirements
  • Bachelor or Graduate degree in Accounting or related major
  • 5+ years accounting experience;
  • Real Estate accounting and/or CPA firm experience preferred
  • CPA or CPA candidate is a plus
  • Proficiency in Microsoft Office applications.
  • Written and oral proficiency in Mandarin preferred.
  • Strong analytical and problem-solving skills, detail-oriented
  • Excellent interpersonal and communication skills
  • Top Skills

    Cpa
    MS Office
    The Company
    HQ: San Jose, CA
    55 Employees
    Hybrid Workplace
    Year Founded: 2015

    What We Do

    We are HireIO, the Workforce Solutions Provider who tomorrow’s tech giants count on to be connected with today’s tech genius. We help create an impact on the tech community by partnering with teams and professionals who specialize in FinTech, Cloud/SaaS, healthcare, biotech, A.I., and any emerging technologies, to grow from new opportunities and support equal opportunity

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