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ClarkDavisAssociates

Senior Corporate Accountant

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Senior Corporate Accountant - Fortune 500 Co (Morris Cty NJ)

Company offers excellent benefits and lots of growth potential. Apply Now!


Duties:

  • This position will ensure proper accounting treatment of transactions in accordance with GAAP by performing analytical reviews and identifying issues as they arise.
  • Preparation of all required journal entries, review and completion of analysis and balance sheet account reconciliations during the month end close process. Maintain General ledger accounts.
  • Ensure the timely reporting of accurate financial information; ensure that all financial transactions are recorded in accordance with Accounting Policies & Procedures.
  • Identify opportunities to establish and streamline accounting data, processes and procedures and work cross functionally to design and implement changes.
  • Execute, monitor and recommend improvements to financial close process and reporting internal controls, assist with SOX Compliance
  • Mentor junior accounting staff as required
  • Assist other departments with reporting and accounting issues and participate in financial projects and initiatives as assigned


Qualifications:
BS/BA degree in Accounting is required.
3-6 years of corporate or public accounting experience.
CPA or parts passed preferred.
Strong technical accounting and analytical skills.
Strong PC skills, including Excel, Oracle, Essbase and Hyperion (HFM)
Must be a US Citizen or Green Card holder

Email Resume to: tsweeney@clarkdavis.com

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