Senior Accountant

Play a key role in the monthly, quarterly and year-end closing process. Responsibilities: • Play a critical role in the production/accuracy of the monthly project P&L’s, SAP financial statements and other financial management reporting. • Responsible for complete and accurate revenue recognition (external, internal and intra-company) and direct cost accruals where needed. • Maintain detailed, audit-ready G/L Account analyses and sub-ledgers for a number of operating companies. • Work cross-functionally with AP, AR, GL and Tax staff to ensure accuracy at the transaction level and on ledgers. • Support internal clients – mainly Financial Analysts in business units – providing transaction level details, explanations & analyses. • Monitor global intercompany transactions and maintain intercompany reconciliation modules • Develop and maintain thorough understanding of the organizational structures, profit centers/cost centers and reporting hierarchies of the business units. • Handle complex journal entries and assist AP staff with coding issues where appropriate. BS/BA in Accounting required. Pursuing CPA preferred. • 5 + years’ experience in accounting and/or cost accounting in public accounting or dynamic private industry environment. • Understanding of IFRS, IAS, and GAAP. • Knowledge of automated accounting package; SAP, Microsoft Dynamics • Completely fluent with Microsoft Excel and Word including Pivot tables and VLookup functionality To view other job openings please visit: www.clarkdavis.com Leading Service Company seeking experienced Senior Accountant to join the team in Parsippany NJ.