Job Category: Accounting & Finance

Senior Accountant (MD)

Job Location: Secaucus, N.J.

Our global client is seeking a qualified Senior Accountant due to company growth. Must have experience with consolidations, eliminations, providing research, and know HFM, BPC, or any other consolidations platform. Public background highly preferred working with retail, manufacturing or consumer product clients.

RESPONSIBILITIES:
Participate in the global consolidation process utilizing Hyperion Financial Management (HFM). Partner with international entities in resolving intercompany and consolidation questions. Participate in system upgrades, new G/L and reporting system implementations, and developing process improvements. Support the financial reporting processes for internal and external reporting. Participate in testing and performance of various production support issues, application upgrades, development work, and end user training. Perform ad hoc financial analyses for management. Participate in month-end close procedures, including the preparation of reconciliations and schedules required to support the internal and external reporting process, as well as external auditors.

REQUIREMENTS:
B.S. or above degree in Accounting. 2-3 years of public accounting experience with Big 4 experience preferred. CPA preferred. Advanced Microsoft Excel skills. HFM experience preferred. SAP experience preferred. JDE experience a plus.

Please contact Marc Devito at mdevito@clarkdavis.com

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