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Senior Accountant, Expense
WeWork
New York, NY, United States
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About the Role:
Reporting to the Accounting Senior Manager, the Senior Accountant will work closely with others on the accounting team and WeWork operational departments to ensure the completeness and accuracy of accounting records. We are looking for a self-starter who has excellent problem solving skills and enjoys working in a challenging and fast-paced environment.
Responsibilities:
• Support the year-end financial statement audit and quarterly reviews
• Assist with the monthly closing of accounting record
• Ensure transactions are accurately recorded in accordance with U.S. GAAP
• Maintain, monitor and reconcile balance sheet and income statement accounts
• Work closely with the SOX team to develop and maintain control procedures and documentation
• Prepare various monthly, quarterly and annual reports for internal management review
Qualifications:
• Degree in Finance, Accounting, or related field
• 3+ years progressive work experience in public accounting highly preferred
• CPA preferred
• Proficient in Microsoft Excel
• Has competent knowledge of GAAP
• Detail oriented and self-sufficient