Senior Accountant

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: June 3, 2014

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Quick Summary

Supports month-end close process, creates and provides financial reporting, and prepares management reporting for senior accountants in the financial management and accounting function.

Required Skills

Financial Analysis Intercompany Accounting GAAP Financial Reporting Consolidations Accounting Financial Modeling Management Reporting SOX Documentation

Job Description

• Support worldwide month-end close process
• Ensure monthly SOX documentation is accounted for
• Create and provide financial reporting
• Intercompany accounting
• Financial analysis of P&L and Balance Sheet
• Consolidations
• GAAP
• Prepare and present management reporting

• Bachelors Degree in Accounting
• CPA required (or in process such as parts passed)
• 5-7 years of experience
• Big 4 / Second Tier recent public accounting experience and/or experience working for a Fortune company
• Hyperion/HFM

$$80K plus bonus

[email protected]

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