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Accounting Analyst
WeWork
New York, NY, United States
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About the Role
Staff accountant will report to the Revenue Manager and Senior Revenue Accountant for day to day business transactions and month-end close procedures. The staff accountant will work closely with other teams throughout the organization to ensure the completeness and accuracy of the ledger accounting records. The candidate should be a motivated individual who is willing to take on projects and tasks on their own. The individual should have excellent intrapersonal communication, problem solving skills and enjoys working in a fast paced, changing environment.
Responsibilities
• Prepare monthly, quarterly and year-end reports for management review
• Assist in preparation of monthly, quarterly and annual reconciliations for support of the quarterly review and year-end audit
• Prepare, and ensure transactions are recorded correctly, completely and in compliance with GAAP.
• Assist in the month and year-end close process, including preparing schedules, and journal entries to reconcile accounting books and maintain sense of responsibility over designated areas
• Work closely with the internal audit and SOX teams to support the year-end financial statement audits and quarterly reviews
• Read contracts and have the ability to spot extraordinary items that would require specialized accounting
Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years work experience in accounting field, public or private.
• CPA eligible or obtained preferred
• Proficient in MS Office
• Competent knowledge of GAAP
• Detailed oriented, self-started, inspired, good intrapersonal skills, a real go-getter
• Knowledge of WorkDay a plus