Accounting Controller Salary in Manhattan, NY

My client, a public relations firm, is seeking a Billing Specialist to add to their growing team. This position will manage the processing of client invoices and ensure timely cash application to open bills. We have placed a few people on the team and this this is a newly created role due to growth, reporting directly to the Controller. The Billing Specialist will be responsible for managing monthly invoices, retainer filling, and assisting partners and managers with statement accounts and collections on overdue invoices. This is an exciting opportunity as it is a creative atmosphere in a firm that is continuing to grow.The ideal candidate:2+ years experience billingStrong communication skillsGeneral accounting knowledge Proficient in Excel If this sounds like something interesting, apply for immediate consideration!Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com . We look forward to working with you.Beacon Hill. Employing the Future (TM)

Key Responsibilities are as followed.Lead all accounting operations including conducting timely and accurate closings, overseeing efficient and controlled AP, ensuring compliance with GAAP standardsLead efforts to complete first financial auditOversee treasury operations and cash planningMaintain compliance with tax and other reporting requirementsBe a hands on leader in the design, implementation, and continual improvement of our financial systemsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.A successful candidate would have the followingBachelors or Masters degree in Accounting, Finance, or related field, Licensed CPAHave completed multiple financial audits in an operating company (i.e. a company with inventory, fixed assets, front line employees)Strong experience with NetsuiteStrong analytical skills and experience analyzing financial data

The role will involve:- Create journal entries and assist in monthly closing- Assist in recording invoices and payments for both internal and additional affiliate- Recording of donations from various sources in tandem with development team for both internal and additional affiliate- Assist in maintain general ledger to ensure accuracy of transactions- Collaborate closely with staff across various departments on ad-hoc items and requests- Assist in year-end closings and ad hoc reporting- Assist in year-end audits and other reporting requirements, as needed- Perform all other duties assigned by the Controller- Create requisitions for grants and programs from federal, state, and local sources- Create, manage, and update budgets for existing grants and programs- Record grant activity in financial accounting software- Monitor financial transaction pertaining to grants and restricted funding- Create P&L grant activity reports and provide analysis on variances- Assist in creating budgets and data collection for new grant applications- Submission of grant activity and other reports to donors- Create ad-hoc reports as neededMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The candidate will have:- Bachelors in finance/ accounting related field- 1-3 years non-profit experience with knowledge and/or experience with grant administration- Strong Microsoft Office skills preferred but not required- Knowledge of Blackbaud Financial Edge a plus- Experience with real estate and construction transactions preferred but not required

Create requisitions for grants and programs from federal, state, and local sourcesCreate, manage, and update budgets for existing grants and programsRecord grant activity in financial accounting softwareMonitor financial transaction pertaining to grants and restricted fundingCreate P&L grant activity reports and provide analysis on variancesAssist in creating budgets and data collection for new grant applicationsSubmission of grant activity and other reports to donorsCreate ad-hoc reports as neededCreate journal entries and assist in monthly closingAssist in recording invoices and payments for both internal and additional affiliateRecording of donations from various sources in tandem with development team for both internal and additional affiliateAssist in maintain general ledger to ensure accuracy of transactionsCollaborate closely with staff across various departments on ad-hoc items and requestsAssist in year-end closings and ad hoc reportingAssist in year-end audits and other reporting requirements, as neededPerform all other duties assigned by the ControllerMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelors in finance/ accounting related field1-3 years non-profit experience with knowledge and/or experience with grant administrationStrong Microsoft Office skills preferred but not requiredKnowledge of Blackbaud Financial Edge a plusExperience with real estate and construction transactions preferred but not required. Detail oriented and proven organization and planning skillsAbility to provide satisfactory customer service to donors and staffMultitasker and ability to manage deadlinesProblem identification and analysis

My client is looking for a VP broker-dealer financial reporting to join its legal entity control division in New York City.This team has a key role in the USA providing support in financial, management and regulatory reporting to the bank. In addition, by its nature as a primary control and support group in the region, the finance team provides business information supporting projects and initiatives often as the liaison with the other groups and segmentsThe successful candidate will be responsible for the team's effort in accurate and timely reporting of its IFRS and GAAP books and records and regulatory filings for its U.S. broker-dealers as well as non-broker dealers. Specific responsibilities will include, but are not limited to:* Assist in the coordination, preparation and management of our timely month end close.* Review month end balance sheet & income statement for respective product areas ensuring product controllers reconciliations are accurate with respect to correct GAAP & regulatory treatment.* Oversee preparation of financial reporting package to facilitate senior management review as part of the monthly FOCUS process.* Liaise with all external & internal audit counterparts as well as operations and financial operations teams. Responsible for efficiently driving audits to completion.* Help implement strategic technology builds and changes in reporting paradigms, including changes in reports as dictated by management and regulators.* Ensure adherence to corporate governance policies related to End User Computing (EUC), Standard Operating Procedures (SOP) and Account Reconciliation (ARCS)* Analyze financial information with a key focus on control and compliance and addressing new requirements, including new reporting alongside accounting policy.* Understand, manage, book and reconcile transfer pricing and intercompany transactions. * Assist with the controls over intercompany activity across entities.* Prepare for and assist with monthly close flux analysis meetings * Oversee a team of 3 people as related to legal entity control and some corporate and financial reporting functions.JOB REQUIREMENTS/QUALIFICATIONS* Bachelor's Degree in accounting* 8+ year post undergraduate experience preferred in a similar role, preparing financial statements at a broker dealer.* FINRA Series 27 preferred but not required. Working knowledge of broker-dealer regulatory environment is a must.* Understanding of Fixed Income/Equity products a plus* CPA or CFA candidate a plus* Organized, detail oriented and self-motivated individual with strong analytical skills* Highly proficient with Microsoft Excel and knowledge of advanced analytical solutions (Alteryx, UI Path, Power Query, etc..) a plus. * Ability to work within deadlines while still providing a high-quality work productMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.JOB REQUIREMENTS/QUALIFICATIONS* Bachelor's Degree in accounting* 8+ year post undergraduate experience preferred in a similar role, preparing financial statements at a broker dealer.* FINRA Series 27 preferred but not required. Working knowledge of broker-dealer regulatory environment is a must.* Understanding of Fixed Income/Equity products a plus* CPA or CFA candidate a plus* Organized, detail oriented and self-motivated individual with strong analytical skills* Highly proficient with Microsoft Excel and knowledge of advanced analytical solutions (Alteryx, UI Path, Power Query, etc..) a plus.* Ability to work within deadlines while still providing a high-quality work product