- Maintaining the general legers for the Company's 4 corporate subsidiaries including preparing the monthly closing entries for each entity and managing the underlying books and records.
- Preparing monthly and quarterly financial reporting packages on a timely basis for the Company's corporate subsidiaries.
- Overseeing the annual statutory audits for our corporate subsidiaries and interacting directly with our third-party auditors.
- Preparing monthly out of pocket reimbursement reports in both local currency and USD.
- Independently managing the Corporate Client expense reporting process for company employees and employee out of pocket requests submitted via Concur.
- Holding trainings on our expense allocation policy for the Firm's employees.
- Oversees and supervises accounts payable accountant including the entire accounts payable cycle.
- Performing a daily reconciliation of all bank accounts to the bank statement and reconciling to the general ledger.
- Overseeing the annual 1099-reporting process with our third-party service provider.
- Calculating monthly sales & use tax owed by PALLC.
- Researching and analyzing expense variances.
- Demonstrating critical thinking and the ability to solve challenging, complex issues in a collaborative environment.
- Participating in Ad-hoc projects.
- Bachelor's degree in Accounting or Finance.
- Minimum of 5 years of experience working in a finance function.
- Ability to work under pressure, question the norm, and meet required deadlines.
- Strong analytical and problem-solving skills.
- Ability to work with and for a variety of colleagues with demonstrated success working in a team environment.
- Visible desire to learn and grow.
- Experience with SAP Concur (expense reporting).
- Advanced Excel Skills.
- Experience with Microsoft Dynamics NAV (Allvue).
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Senior Accountant - Darien, United States - PRI Technology
Description
Senior AccountantDarien, CT (OnSite 4x per week)
Full Time
This role will be reporting into our Assistant Controller who oversees Corporate Finance and will be responsible for:
Adam Planica
PRI Technology
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