Financial Reporting Accountant
Core
Preparation of monthly journal entries, financial statements, management reports, and regulatory filings for internal firm services and affiliated entities.
Role type
Financial Reporting Accountant
Builds
Monthly financial statements, management reports, and annual financial plans for P&M Holding Group Affiliated Entities
Domain
Professional Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, General ledger maintenance, Journal entry preparation, Regulatory filing support, Intercompany balance analysis, Budget and forecast analysis, Tax return preparation, Financial planning, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Preferred skills
CPA, MBA, Financial reporting systems experience
Responsibilities
Prepare monthly journal entries and workpapers, Assist with preparation of monthly financial statements and management reports, Coordinate payment of intercompany balances, Support presentations at board meetings, Involve in development of annual financial plans, Assist with tax preparation activities, Maintain Partner capital account activity, Support financial reporting across international entities
Seniority
Mid-level, hands-on IC