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Accounting Manager

ClarkDavisAssociates

Madison, NJ, United States permanent

Posted: March 28, 2014

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Quick Summary

Accounting Manager is responsible for overseeing the monthly close process, preparing consolidated financial statements, and assisting in year-end external audits.

Job Description

Fortune Client

Must have MBA or CPA and between 4-8 years experience

 

• Participate and supervise the monthly close process which includes reviewing financials and making sure the financials are in accordance with GAAP. Understanding the operations through analyses and analytical review procedures as well as inquiry with personnel comparing actual results to budget and prior year.
• Preparation and review of consolidated financial statements (domestic and international).
• Assist in the year-end external audit, quarterly board meeting presentations, bank covenant calculation requirements, etc.
• Becoming well versed with the Company’s accounting system, assisting and troubleshooting issues for users and working with outside consultant if required.
• Assist CFO in financial modeling for Company three and five year forecast plan
• Assist in the coordination of the annual budget for both domestic and international operations, capital expenditure budgeting, etc.
• Assist Director of Internal Audit in internal audits of locations covering various areas including revenue, accounts receivable, internal controls, etc.
• Becoming well-versed in existing company policies & procedures across multiple business areas,  while applying professional accounting and auditing principles and standards to test and evaluate compliance.

• B.S. in  Accounting or Finance with MBA or CPA designation
• Strong  knowledge of US GAAP
• 4-8 years of public accounting firm in an audit capacity and/or public      accounting/private accounting mix
• Ability to work independently and ability to meet time sensitive      deadlines.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint and Outlook).
• Strong analytical skills and recommend changes to automate and streamline accounting processes.
• Excellent supervisory, verbal and written communication skills.

$100K + Bonus

[email protected]

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