Senior Corporate Accountant
ClarkDavisAssociates
Posted: February 23, 2015
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Quick Summary
We are seeking a Senior Corporate Accountant to join our team in Parsippany, NJ, to provide financial support and analysis in a deadline-driven environment.
Required Skills
Job Description
Leading Service Company seeking experienced Senior Accountant to join the team in Parsippany NJ.
SENIOR CORPORATE ACCOUNTANT – Morris County NJ ($65K-75K + Bonus)
Sr. Accountant is responsible for maintaining ledgers and providing support and analysis in a deadline-driven environment.
This position will also play a key role in the monthly, quarterly and year-end accounting closing process.
Essential Duties and Responsibilities:
• Participate in the production of the monthly project P&L’s, financial statements and other financial management reporting.
• Responsible for complete and accurate revenue recognition (external, internal and intra-company) and direct cost accruals where needed.
• Understanding of project accounting including percentage of completion (POC) and related revenue recognition.
• Maintain detailed General Ledger Account analyses and sub-ledgers for a number of operating companies.
• Work cross-functionally with A/P, A/R, G/L and Tax staff to ensure accuracy at the transaction level and on ledgers.
• Support Financial Analysts in business units – providing transaction level details, explanations & analyses.
• Monitor global intercompany transactions and maintain intercompany reconciliation modules
• Review and post standard and ad-hoc journal entries.
• Assist in the preparation of apportionment data provided to tax department to be used in the preparation of state and federal tax provisions and returns.
• Support internal and external audit processes.
Experience and Skills:
• BA/BS in Finance/Accounting or equivalent
• CPA or pursuing CPA
• 2-4 years’ experience in accounting, public accounting or dynamic private industry environment.
• Working knowledge of accounting principles and cost/project accounting concepts.
• Knowledge of automated accounting package; SAP, Microsoft Dynamics
• Completely fluent with Microsoft Excel and Word including Pivot tables and V-Lookup functionality.
• Good communication skills and comfortable working in an interactive environment.
• Strong desire to grow and learn and take on new responsibilities.
To view other job openings please visit: www.clarkdavis.com