Sr. Staff Accountant - Hybrid

Genesis10 is currently seeking a Sr. Staff Accountant for a contract position with a Major Financial Services Firm located in New York, NY. This is a 4-6 month contract opportunity to cover a leave of absence. Hybrid, 3 days onsite. Range: $62-72/hr W2

This role will support the monthly general ledger close, including preparing journal entries, performing Balance Sheet and P&L reviews, and completing account reconciliations. The ideal candidate will analyze monthly expense categories to support accruals and assist with submissions to the Global Consolidation group. Candidates must have at least 10 years of experience, preferably within financial services/banking environments. 

Responsibilities:

• Support the monthly general ledger close, including preparing journal entries, performing Balance Sheet and P&L reviews/analysis, and completing account reconciliations
• Analyze monthly expense categories to support accruals, variance commentary, stakeholder reporting, and forecasting
• Assist with the monthly submission to the Global Consolidation group which includes the running of certain control reports, providing variance commentary on Balance Sheet and P&L fluctuations, and ensuring disclosure schedules are accurately reflected
• Partner with team members on the production and presentation of monthly reporting decks
• Assist with budgeting and forecasting processes for both cash flow and actuals
• Perform ad hoc analyses for internal and external reporting purposes
• Assist in the coding, review and approval of invoices within the AP invoice application

Requirements:

• Undergraduate degree in Accounting
• 10-15 years of experience
• Strong accounting foundation
• Strong analytical skills and a high level of proficiency using Microsoft software applications
• Effective verbal and written communication skills with the ability to interact across finance and other business groups
• Team oriented with the ability to work independently
• Strong organizational skills with the ability to manage multiple priorities, meet tight deadlines, and escalate issues when appropriate
• Self-motivated, detail oriented, and results driven

Desired skills:

• CPA certification
• Experience in financial services
• Experience with SAP GL

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

If you have the described qualifications and are interested in this exciting opportunity, please apply!

Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:

• Access to hundreds of clients, most who have been working with Genesis10 for 5-20 years.
• The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF, and Illinois)

For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.

Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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