Job Category: Acctg & Finance Consulting

Senior Accountant (MD)

Job Location: Parsippany, N.J.

A premier manufacturing company in Parsippany, NJ is actively seeking a dedicated and dynamic professional for a promising opportunity as their new Senior Accountant for a contract to hire role. In this role, the Senior Accountant will oversee revenue close, cash, accounts receivable, prepaid assets, fixed assets, and other tasks. This role has the ability to grow into an Accounting Manager.

RESPONSIBILITIES:
Manage month-end process to ensure accuracy of internal and external financial reporting. Prepare month end entries and reconciliations. Maintain sub-ledgers including accounts receivable, fixed assets and accounts payable. Prepare related balance sheet and P&L analytics. Ensure completeness of monthly financial accounting journal entry and reconciliation binders. Manage preparation of financial statements. Perform all fixed asset accounting functions. Including CIP management and budget to actual analysis, prepare fixed asset schedules, depreciation reports, annual audit schedules, and year end reports. Adhere to all SOX requirements to ensure full SOX compliance. Assist in Sarbanes Oxley compliance activities. Learn SOX Corporate requirements and maintain records to comply with said requirements. Ensure proper internal SOX testing is completed accurately and timely.

REQUIREMENTS:
Accounting degree. 3-6 years of related experience. Proficiency with computer platforms and applications.

Please contact Marc Devito at mdevito@clarkdavis.com

$25-30/hr

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