Accounting Manager

Who we are:

Our practices cover strategy, operations, technology implementation, risk and human capital.

New York City Consulting is hiring an Accounting Manager for our New York City location. Expect extra hours during year-end close and audit fieldwork in January and February.

Main duties:

• Track prepaid expenses and amortization schedules.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Review AP and AR agings for accuracy and cutoff.
• Clean up legacy account balances that do not tie out.
• Support sales and use tax filings and 1099 preparation.

Requirements:

• 7+ years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.

Preferred:

• FloQast or BlackLine experience.
• Public accounting audit background.
• Multi-entity or multi-currency accounting.

Pay and benefits:

The base pay range for this position is $123,000 - $166,000 a year. Actual pay depends on experience, skills and location.

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at New York City Consulting LLC.