Account Manager

  • Location
    New York, New York
  • Job type
    Contract/Temp to Hire
  • Category
    Accounting & Finance - Accountant - General

Key Responsibilities:

• Review various fixed asset transactions recorded through sub-ledger including asset setup, retirements, transfers, etc.
• Review fixed asset journal entries and reconciliations prepared by 3rd party service provider for accuracy, timeliness, and to ensure proper supporting documentation is included to substantiate account balances
• Maintain accurate balance sheet reconciliations and exercise strong internal controls for fixed assets specific G/L accounts.
• Consolidate fixed asset rollforwards submitted by global accounting teams
• Partner with FP&A teams for North America and Coach Europe on timely updates for project closeouts, and obtain updates to key inputs for recording depreciation accruals, CIP accruals, etc.
• Work with independent auditors on year-end audit and quarterly reviews

The accomplished individual will possess:

• Strong organizational skills and attention to detail
• Persistency to follow up on open items
• Self starter, takes initiative, highly motivated
• Ability to perform critical analysis and thinking, prioritize and problem solve
• Excellent verbal and written communication skills
• Exhibit an attitude of collaboration with various business groups

  • Apply with Adecco

Reference number US_EN_1_171819_11876207