Job Category: Accounting & Finance

Sr Mgr Corporate Accounting (MD)

Job Location: East Hanover, NJ (see all jobs in NJ)

Work Type: Hybrid

Date Posted: 2022-01-11

Sr Mgr Corporate Accounting (MD)
East Hanover, NJ (Hybrid)
120–130K + Bonus & Equity

Leading pharma client in East Hanover is currently a Senior Manager of Corporate Accounting.

The Senior Manager, Corporate Accounting is responsible to close US books and analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss and assist with the preparation of the financial statements for SEC reporting.

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Calculate revenue and gross to net accruals. Monitor revenue data and perform system testing. Assist with financial integration. Intercompany reconciliations overall and prepare schedules to share with entities for month end. Review government pricing initiatives. Report Medicaid, Medicare submissions on a monthly ,quarterly, and yearly basis. Management package schedules and Vendor Details on monthly basis. Daily cash tracking for all US entities and payroll processing for all US company. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Preparing supporting workpapers for SEC filings and footnotes. Reviewing MD&A for accuracy and assisting with revenue analytics. Prepare related balance sheet and P&L analytics. Leading staff member and providing leadership in meeting timelines and deadlines. Support SOX internal control testing. Special projects as and when needed.

EDUCATION:
Bachelors Degree (BA/BS) in Accounting - Required

WORK EXPERIENCE:
5 years or more in progressive Accounting experience. College Degree in Accounting. CPA preferred. General knowledge of GAAP/SOX. Proficient in Microsoft Excel, Word and PowerPoint.

SKILLS AND ABILITIES:
Accounting and coordination – Advanced; Attention to Details – Advanced; Managing Processes – Advanced; Motivating others.

Please contact Marc Devito at mdevito@clarkdavis.com

120–130K + Bonus & Equity

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