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Teaneck, NJ, United States
Posted · 17.10.2014
SmartRecruiters (US)

# Senior Accountant

Clark Davis Associates

Prior Public Accounting, Big Company Experience and CPA or Parts Preferred Responsibilities Analyzes income, balance sheet and cash flow statements. Analyzes financial statement results and prepares variance analysis on P/L & B/S accounts according to company policy and practices. Analyzes and makes recommendations to accounting according to Generally Accepted Accounting Principles. Assists in ensuring accuracy of financial statements and technical compliance to US GAAP, Internal Controls and company policy. Participates in close process through analysis and collaboration with Business Units, understands business requirements /issues that may impact the financial statement and incorporates them as appropriate. Process journal entry requests and account reconciliations with adequate support to comply with internal controls. Analyzes balance sheet accounts. Develop and recommend accounting or reporting methods and procedures. Compiles or assists in preparing schedules which analyze account activity on a quarterly and year-end basis as required, to meet the requirements of external auditors. Assists in compiling data and work with Business Units to create financial statements and schedules to be included in quarterly, annual audited and regulatory reports. Identifies and develop process improvements to increase efficiency. Bachelor's Degree in Accounting required. CPA a big Plus Minimum of 4 yrs exp Prior corporate and/or multi-subsidiary experience preferred. Proven track record of process improvements. Strong knowledge of Microsoft Office products, including pivot and look-up table functionalities. Good knowledge of Generally Accepted Accounting Principles (GAAP). Good communication skills, both written and oral. Prior knowledge and experience with PeopleSoft, SAP or other ERP software a plus. SOX and controls knowledge sufficient to maintain high operating level of control environment. Senior Accountant ($68K to $85K plus bonus) Please email resume to kzalfino@clarkdavis.com Fortune 500 Service Company

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