Staff Accountant

ClarkDavisAssociates

New Brunswick, NJ, United States permanent

Posted: May 24, 2013

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Quick Summary

Leading Distribution Company

Required Skills

Financial Reporting Audit and Reconciliation processes Accounts Receivable Management Cash Management Forecasting Operational Compliance Variance Analysis Excel Oracle Communication

Job Description

Leading Distribution Company

Responsibilities include, but are not limited to:

• Prepare and maintain financial reports including reconciliations and supporting documentation.

• Corporate reconciliations, corporate close, and receivable analysis.

• Special projects, research, cash analysis and cash management of each Association.

• Communicate with Management staff regarding forecasting, operational compliance, and any other assistance required.

• Communicates financial results and variance analysis to management as assigned.

• Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.

Qualifications

Minimum Requirements and Qualifications

• 3 years of general ledger work and/or financial statement preparation as well as a solid understanding of day-to-day operations.

• Previous experience with preparing multiple sets of financial statements a plus.

• Distrubition experience a plus.

• Bachelor's Degree (Accounting)

• Strong Excel knowledge (function formulas, pivot tables, linked spreadsheets)

The candidate should be self motivated and will be required to independently take action to achieve the organization’s goals. The candidate should have strong PC skills, including Excel, Oracle and Hyperion (Enterprise/HFM) and strong communication skills (both written and verbal).

• 50-60K

Send resumes: [email protected]

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