Christie's - New York, NY

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Position Summary:
The position is primarily responsible for daily accounting, financial closings (monthly, quarterly, and year-end) and the General Ledger reconciliations and analyses.

Responsibility Data:
Duties include but are not limited to the following:
• Preparation and posting of journal entries.
• Preparation of monthly account analyses and reconciliations for various Income Statement and Balance Sheet accounts.
• Liaise with business during General Ledger closings on accruals and pre-close reviews.
• Reconciliations of monthly inter-company account balances.
• Preparation and review of bank reconciliations.
• Accounting and analysis of revenue allocations by business unit.
• Tracking of fixed assets and related depreciation.
• Assistance with preparation of monthly financial reporting packages, variance analyses, and annual audited financial statements.
• Ad-hoc financial analyses and participation in projects as required.
• Processing and tracking of Treasury/Cash Management transactions for the region.
• Manage day to day relationship with banks as part of Treasury function.
Skills & Requirements:
Bachelor of Science in Accounting is required.
• Public accounting/private company mix preferred, CPA required.
• Treasury/Cash Management experience a plus.
• Strong accounting foundation & solid knowledge of accounting principles, practices and procedures.
• Solid computer skills, inclusive of Excel, Word, PowerPoint. JDE experience preferred.
• Strong interpersonal, communication, analytical and problem solving skills.
• Attention to detail, ability to work as part of a team.
Working Conditions:
Work is normally performed in a typical interior/office work environment. No or very limited physical effort required. No or very limited exposure to physical risk.

Christie's - 30+ days ago - save job - block
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About this company
9 reviews
Christie Digital Systems USA, Inc. is a global visual technologies company and is a wholly-owned subsidiary of Ushio, Inc. Consistently...