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Paramus, NJ, United States
Posted · 14.05.2013
SmartRecruiters (US)

# Senior Accountant

Clark Davis Associates

Senior Accountant Description Responsible for items on Monthly Book-closing process Follow book closing calendar and follow up on status of book-closing process Oversee and perform monthly book-closing tasks such as reconciliations (including difference investigation), clearing of pending accounts, reporting, general ledger entries etc. Manage Cash and Credit Card processes, especially manage reconciliation process General Accounting
• General Ledger entries
• Manage Balance Sheet Accounts
• Accuracy of accounting entries (account and analytical code)
• Reconciliations
• Bank Reconciliations Re-invoicing and Intergroup transactions Involved with Fixed Asset Register and depreciations Manage Sales tax reporting (covering multiple states), taxation and actively support Managers with all tax related topics Other responsibilities include: Documenting process and procedures Research chargeback's and credit card transactions Liaise with bank and Treasury Department Ad-hoc projects as assigned by Manager Qualifications Knowledge and Professional skills: Perfect knowledge of local language Strong leadership capabilities Manage other and execution Excellent verbal and written communications skills Accounting and Finance knowledge Capable of analytical thinking Ability to quickly learn new concepts and processes Drive to take initiative and to improve processes (pro-active) Attention to detail, well organized Ability to be resilient and adaptable Excellent work ethics, trustworthy, reliable Good knowledge of Microsoft Excel Ability to collaborate and build relationships Requires a bachelor's degree in Accounting or Finance with 6-8 years of experience in the field. CPA degree preferred. FORTUNE 500 MANUFACTURING COMPANY

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