Senior Accountant (CN)
Job Location: Parsippany, NJ
This position will be responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. The candidate will ensure proper accounting treatment of transactions in accordance with Generally Accepted Accounting Principles (GAAP) by performing analytical reviews and identifying issues as they arise. The candidate will also support the quarterly reporting and audit cycle by preparing reporting schedules and assisting with assigned audit requests. In addition to the supporting the close process, this position will be responsible for preparing statutory financial statements and supporting schedules in connection with our various statutory audits. The candidate will also assist with special projects that arise throughout the year. 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).
Prepare and record journal entries and perform various assigned functions in support of the month-end and quarterly close and reporting processes. Prepare statutory financial statements and supporting schedules in connection with statutory audits. Support the quarterly reporting and audit cycle by preparing reporting schedules and assisting with assigned audit requests. Assist with financial projects and initiatives throughout the year including intangible asset valuations and internal controls testing. Assist in the research and documentation of technical accounting issues. Identify opportunities to streamline accounting data and processes and work cross functionally to design and implement changes.
Please contact Christian Narag at email@example.com
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