Senior Accountant

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual''s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.SummaryOur client is currently looking for a Senior Accountant to join the team. This is a temp to perm opportunity and candidates must be immediately available. Client DetailsThe client is a Consumer Goods company based in NYC. This role is based hybrid. DescriptionPerform assigned tasks in a timely and accurate manner to ensure our financial statements are of the highest quality.Contribute to ensure the timely and accurate monthly, quarterly and year-end close based on internal as well headquarter (HQ) deadlines.Able to train and mentor the junior accountant and staff accountant, hereunder reviewing workpapers and posted entriesPost all payroll and bonus related entries. Ensure completeness and accuracy of payroll and benefits.Prepare quarterly report to Management for group medical expenses and the balance sheet positionPrepare and post Intercompany transactions, hereunder Intercompany reconciliation of.Analytical tasks to ensure the accuracy of the balance sheet and profit and loss.Travel expensesWork closely with Tax department to review, post and reconcile tax related entries.Support, review and ensure IFRS standard compliance for the entries for lease accounting and asset accountingPartner with FP&A team on the forecasting and budgeting process and perform the variance analysis on key accounts.Participate in the annual audit and ensure timely delivery of the information/data requested by the auditors.Assist to perform balance sheet reconciliations, including prepaid and provision accounts, etc.Assist with yearly risk assessment and the ad hoc insurance related matters.Prepare work papers for accounting entries accordingly.Act as business partner and transfer accounting knowledge to other departments.Review if assigned accounting topics are in line with accounting guidelines based on HQ procedures and IFRS updates.ProfileAssist with system development and implementation projects to ensure all projects have the correct accounting entries.Collaborate with retail operations and IT to ensure correct mapping of accounting entries prior new store opening.Performs other duties as requiredJob OfferCompetitive salary and benefits package.

Created: 2021-11-29