Senior Accountant (TAS)
Job Location: Saddle River, N.J.
Pharmaceutical Co. in Bergen County NJ is hiring a Senior Corporate Accountant to support the corporate accounting team with closing the financial records on a monthly basis.
Responsibilities: include preparing and recording journal entries, preparing account reconciliations, analyses, and assisting with the financial statement preparation. This person will be responsible for the consolidations and submitting the financial results to our Parent Company on a monthly basis.
The Corporate Accountant will ensure that the financial statements are presented fairly with respect to the Company’s financial position at each reporting period. Prepare and record journal entries to assist in the monthly financial book close process. Prepare account reconciliations / analyses for select balance sheet accounts, including miscellaneous receivables, prepaids, other current assets, accrued expenses, and intercompany loans. Reconcile monthly bank statements and cash position. Prepare and consolidate financial results to our parent Company. Assist with internal controls (J-SOX) compliance, including updating control matrices and narratives and performing self-assessment audits. Owner of the fixed asset sub leader and all capital projects. Performs quarterly Balance Sheet and P&L account analysis for External Auditors. Supports the financial analysis of G&A and works with FP&A on analysis, budget and forecast. Liaison between Accounts Payable and Accounting Department on PO’s, Expenses. Works with internal and external auditors on all quarterly and year-end audits.
Please contact Tricia Sweeney at email@example.com
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