Description

Junior Accountant - Alvarez & Marsal, Inc.

The A& M Inc. Jr. Accountant will be responsible for performing the organization's accounting functions across multiple subsidiaries. The accountant will be responsible for the full cycle accounting and reporting for A& M Inc. & select divisions, this includes all tasks from AP & Collections through Journal entry posting and Financial Statement preparation. This role reports to the Accounting Manager of A& M Inc. and will perform a variety of tasks with a wide degree of flexibility to prioritize tasks in order to meet deadlines.

This is hybrid role, in office Monday - Wednesday, remote on Thursday and Friday, subject to change at management's discretion.

How you will contribute

• Balance Sheet Account reconciliations for multiple entities
• Process and record all income and expense Journal entries
• Data entry: Allocations, ERP Uploads, reclasses
• Intercompany Accounting: ensure that all activity is correctly posted between entities and balance-sheet accounts reconcile
• Produce monthly Cash flow forecast for assigned entities
• Assist with compilation of documents for quarterly & annual tax returns
• Basic understanding and ability to resolve variances in reporting

• Treasury functions - Setting up wire and ACH payments. Positive Pay reporting
• Bank reconciliations of parent company and related entity bank accounts
• Assist in Internal and external audits
• Special projects and reports as needed

Qualifications:

• 2+ years of experience in accounting
• Bachelor's degree in Accounting or Finance

Required Skills

• Excel experience required i.e. basic understanding of pivot tables, vlookups, SUMIFs
• Highly analytical individual who is detail oriented
• Tech Savvy: Ability to comfortably utilize multiple ERPs and third-party financial software on a daily basis
• Oracle Fusion and / or NetSuite experience a plus
• Ability to solve variances and meet close deadlines for all entities
• Excellent time management skills to keep pace with fast growing business
• Proven ability to manage multiple projects simultaneously
• Experience with FX accounting and working with foreign offices
• General understanding and experience with payroll accounting
• Preferred industry experience in family office, real estate, entertainment, wealth management, recruiting, and legal service.

Pay Transparency

This is a temp to perm position at an hourly rate of $33 - $35.

Once converted to full time, the salary range is $70, 000 - $75, 000 annually dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A& M offers a discretionary bonus program to full time employees which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.

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