Senior Accountant (MD)
Job Location: Secaucus, N.J.
Our high end luxury retail client is seeking a Senior Accountant with a focus on intercompany billing transactions throughout foreign regions. Must have experience with foreign currencies. This is a long term consulting opportunity. Support the Consolidation process, including creation of consolidation journal entries (i.e. Profit Elimination), tie-out of the financial statements to source data, and reconciliation of manual consolidation to the financial reporting system. Ensure intercompany transactions are recorded correctly and appropriately eliminated in consolidated financial statements. Ensure intercompany billings/invoicing, loans and interest is done appropriately and in a timely manner including preparation of intercompany reconciliations. Ensure foreign currency transactions are recorded correctly and all translation adjustments are recorded appropriately. Responsible for creation of monthly close binder for all international entities, ensuring accuracy, timeliness and reliability.
Please contact Marc Devito at firstname.lastname@example.org
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