Job Category: Accounting & Finance

Sr Acct (External Reporting) (MD)

Job Location: Northern New Jersey

Senior Accountant (External Reporting)

Multiple roles in Northern New Jersey

RESPONSIBILITIES:
Provide support for the company’s Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, Proxy). Interface with External Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with U.S. GAAP. Research accounting issues for compliance with GAAP. Support the financial reporting processes for internal and external reporting. Lead the XBRL tagging for 10-Q and 10-K reports. Assist in the preparation of various other SEC reports, as needed. Interact and liaise with external auditors on quarterly reviews and annual audits, including assisting with variance analysis and SOX controls.

QUALIFICATIONS:
4 plus years in public accounting experience preferred. Bachelor’s Degree in Accounting, Finance. MBA or advanced degree a plus. CPA or parts passed preferred. Strong Financial Statement Analytics and ability to forecast expenses and revenues. Knowledge of US-GAAP and SEC requirements and accounting practices. Strong analytical and communication skills. Ability to meet strict deadlines in compressed time periods. Knowledge of SAP, Oracle Hyperion Essbase.

Please contact Marc Devito at mdevito@clarkdavis.com

85–100K

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