General Accounting Consultant # JN -072021-67666

New York, New York
Industry: Accounting/Finance
Job Number: JN -072021-67666


Role Description:

  • Participates in the monthly financial statement close for assigned shared services process
  • Executes against Standard Operating Procedures (SOPs) as assigned


Key Responsibilities:

  • Ensures work output and quality of the services meet stakeholder expectations and are in line with agreed KPIs and SLAs
  • Prepares management reporting, variance analyses, and analytical tools
  • Researches financial anomalies and makes corrections as necessary
  • Escalates variances and issues for management attention
  • Reviews, analyzes, reconciles, and interprets financial results in lower risk areas with customer and business managers
  • Maintains a basic understanding of financial systems and data elements related to assigned accounting processes
  • Performs internal controls as assigned.
  • Monitors compliance of processes, transactions, and balances with accounting and finance policies
  • Provides feedback and suggestions to management on where process efficiencies can be gained


Qualifications Include:

  • 3 years relevant experience
  • Sap experience a must
  • Excellent verbal and written communication skills
  • Ability to effectively communicate status, issues, and risks with leadership team
  • Ms office and advanced excel skills
  • Operational process subject matter expertise
  • Customer service and cross-functional interpersonal skills
  • Consistent attention to detail
  • Working with or in a shared services environment preferred.

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