Job Category: Acctg & Finance Consulting

Accounting Manager (MD)

Job Location: North Bergen, N.J.

Our global client located in North Bergen is currently seeking an interim Accounting Manager. This will be a long term opportunity to last at least 10 months.

Responsibilities:
The candidate will assist in the monthly, quarterly and year-end reporting process. Review and prepare balance sheet and profit & loss statements making necessary accruals and providing variance explanations. Prepare monthly reconciliations and roll-forwards for various balance sheet accounts. Monthly account analysis, and prepare closing journal entries. Review bank reconciliations and provide various account analysis. Assist with Internal Controls and process improvement. Prepare 10Q and 10K’s and provide any supporting documentation. Provide quarterly flux analysis.

Requirements:
Knowledge of SAP preferred. Strong analytical, interpersonal and organizational skills. MS Excel (Pivots, Vlookups). Understanding of GAAP.

Please contact Marc Devito at mdevito@clarkdavis.com

$40-45/hr

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