Accounting Manager

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: January 22, 2014

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Quick Summary

Support the month-end close and financial reporting process, ensuring transactions are recorded in accordance with GAAP and providing sound financial reporting for audit preparation.

Required Skills

Accounting GAAP Journal Entries Balance Sheet Reconciliations Audit Preparation Process Improvement Financial Reporting Excel Oracle Hyperion

Job Description

Fortune 500

• Support the month-end close and financial reporting process
• Ensure transactions are recorded in accordance with Generally Accepted Accounting Principles (GAAP).
• Review monthly journal entries and balance sheet accounting reconciliations.
• Support audit requests and provide sound financial reporting for audit preparation.
• Identify opportunities to streamline accounting data and processes and work cross functionally to design and implement changes

• Bachelor’s degree in Accounting required
• 4-7 years of progressive accounting experience

• CPA required
• Strong PC skills, including Excel, Oracle and Hyperion (HFM)

$95K plus bonus

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