Lead accounting operations for the Management Consulting service line, including project accounting, invoicing, revenue recognition, month-end close, reconciliations, cash management, financial reporting, budgeting, audits, tax support, and financial analysis. Manage accounting resources, oversee international entities, support executive leadership, and lead special projects.
Responsibilities
Responsibilities:
- Oversee full project accounting for the Management Consulting service line, including project setup, contract management, invoicing, revenue recognition, and project closeout.
- Oversee and review month-end close activities for domestic and international entities, including invoicing, revenue recognition, account reconciliations, foreign currency revaluation, transfer pricing calculations, and journal entries.
- Calculate & record monthly payroll and vacation accruals.
- Maintain financial models for multiple entities and analyze balance sheet and income statement performance, identifying trends and variances.
- Process monthly allocations.
- Review vendor invoices and initiate weekly vendor payments through banking platforms. Provide support to the Accounts Payable team on general ledger coding and other accounting-related inquiries.
- Prepare monthly reporting that will be distributed to management as well as review reporting prepared by others in the department before distributing to management.
- Assist with financial statement audits, internal control reviews, budgeting processes, and tax-related requests.
- Respond to management and executive team as needed with requests and questions.
- Lead or participate in special projects and prepare ad hoc financial analyses and reports as needed.
- Manage overseas accounting resources, providing guidance, oversight, and support to ensure accurate and timely completion of accounting activities.
Qualifications:
- Bachelor's degree in accounting or finance.
- CPA certification is required.
- 4-5 years of hands-on accounting managerial experience.
Discussion of Forward-Looking Statements about Newmark
Statements in this document regarding Newmark that are not historical facts are "forward-looking statements" that involve risks and uncertainties, which could cause actual results to differ from those contained in the forward-looking statements. These include statements about the Company's business, results, financial position, liquidity, and outlook, which may constitute forward-looking statements and are subject to the risk that the actual impact may differ, possibly materially, from what is currently expected. Except as required by law, Newmark undertakes no obligation to update any forward-looking statements. For a discussion of additional risks and uncertainties, which could cause actual results to differ from those contained in the forward-looking statements, see Newmark's Securities and Exchange Commission filings, including, but not limited to, the risk factors and Special Note on Forward-Looking Information set forth in these filings and any updates to such risk factors and Special Note on Forward-Looking Information contained in subsequent reports on Form 10-K, Form 10-Q or Form 8-K.
Newmark Chicago, Illinois, USA Office
Chicago, United States
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