• Accounting Specialist

    Turner & Townsend (New York, NY)


    Company Description

    Job Description

    Perform the following in a professional services or consultant environment:

    + Prepare monthly Financial Statements, extracting reports from Dynamics 365 (D365) system for GAAP and IFRS layers for the region.

    + Prepare monthly consolidated Management reports and profit to statutory matrix reporting.

    + Review and prepare IFRS 16 entries.

    + Run reports on the Paycom system for payroll review & reconciliation.

    + Review and approve supplier/vendor invoices, and payments in D365 ensuring proper SOX evidence is provided.

    + Review and approve journal entries in D365 system (prepayments, fixed assets, accruals, etc.) in D365 ensuring proper SOX evidence is retained for all entries.

    + Review and approve bank payments and transfers on banking platform.

    + Oversee bank access and permission for finance users.

    + Review SOX documentation and evidence packs for all balance sheet reconciliations.

    + Oversee balance sheet and bank reconciliations.

    + Oversee SOX controls for TRE.003 & TRE.023 Treasury and Control Owner for C004FSCP & FSCP C015FSCP finance controls.

    + Review and approve Intercompany Invoice and Reconciliation Reports.

    + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted in D365 system.

    + Provide support to external auditors, leveraging their platforms for deliverables.

    + Provide support to tax consultants with annual corporate tax returns.

    + Analyze financial data and identify trends or discrepancies.

    + Record and review financial transactions to ensure accuracy.

    + Clear and effective communication, both written and verbal, to interact with colleagues and key stakeholders.

    + Manage multiple tasks and deadlines efficiently.

    RELATED OCCUPATION:

    Accountant or any other job title performing all listed job duties.

     

    **JOB TIME** : Full Time

    **SALARY RANGE:** $146,058.00 to $147,000.00/year

    Qualifications

    **EDUCATION AND EXPERIENCE REQUIREMENT:** Requires a Bachelor’s degree in Accounting and 4 years of experience in the job offered or 4 years of experience in the Related Occupation

     

    Additional Information

     

    _Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change._

     

    _We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance._

     

    _Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community._

     

    _Please find out more about us at www.turnerandtownsend.com_

    REQ#REF24066W

    Join our social media conversations for more information about Turner & Townsend and our exciting future projects:

    Twitter (https://twitter.com/turnertownsend)

     

    Instagram

     

    LinkedIn (https://www.linkedin.com/company/turner-&-townsend/)

     

    _It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time._

     

    _Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review._