Sr Accountant, Gen Acctg (TAS)
Job Location: Parsippany, N.J.
Senior Accountant, Fortune 500 Company in Parsippany, NJ.
This position is hands-on in the monthly accounting close process. Will be responsible for the accuracy and timeliness of the U.S. accounting close process and the review and analysis of the financial statements.
Prepare and review account analysis and reconciliations for various income and balance sheet accounts. Prepare and review all journal entries and their back-ups and ensure expenses are recorded timely and accurately. Responsible for review/creation of monthly close binder for all U.S entities, ensuring accuracy, timeliness and reliability. Prepare and review financial information for quarterly and year-end audit including footnote support schedules. Develops and implements accounting procedures by analyzing current procedures and recommending changes. Assist in reporting and analysis of key performance measurements. Responsible for maintaining general ledger account information within JDE. Maintaining and updating all SOX related controls. Prepare ad-hoc reports and special projects as deemed necessary during the year.
Bachelors Degree (BA/BS) Degree in Finance & Accounting. 8-12 years of relevant experience, JDE/SAP esp. preferred in Pharma industry. Prior knowledge of Blackline accounting software is preferred. – Intermediate. Possess a strong understanding of US GAAP, accounting systems, internal controls, financial reporting, and financial statements analysis. – Intermediate.
Please contact Tricia Sweeney at firstname.lastname@example.org
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