Job Category: Accounting & Finance

Senior Accountant (MD)

Job Location: Parsippany, NJ (see all jobs in NJ)

Work Type: Hybrid

Date Posted: 2022-05-12

Senior Accountant - Parsippany, NJ (In-office / hybrid)

Our consumer products client is seeking a Senior Accountant that will be responsible for reviewing and/or preparing journal entries and financial forecasting. Completes monthly general ledger reconciliation and journal entries. Candidates need to bring strong analytical skills to the role and should be capable of handling challenging, fast-paced work environments.

RESPONSIBILITIES:
Lead a key role in the close consolidation process - perform intercompany eliminations and reconciliations, and prepare leadership reporting. Prepare monthly reconciliation of all Balance Sheet accounts and certain P&L accounts for subsidiaries. Compiles, maintains, loads, and analyzes budget and forecast information. Prepares monthly journal entries and general ledger reconciliation. Compiles management reports, including monthly operation slides. Prepares and completes management reports for analysis. Perform period close activities, including journal entries, balance sheet reconciliations and analytic reviews.

QUALIFICATIONS:
Bachelor’s degree in Accounting. 3 or more years of a combination of experience in Accounting and Analysis roles. Advanced knowledge of US GAAP & IFRS requirements. Experience using data analytics and visualization tools. Experience with accounting consolidation, including intercompany eliminations and consolidating international entities with foreign currencies.

Please contact Marc Devito at mdevito@clarkdavis.com

70-75K + Bonus

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