Clark Davis Associates Verified 25h ago
Staff Accountant
Montvale, NJ, United States On-site
Salary not listedPaySalary not listed
TypeFull-time
Work settingOn-site
Verified listing
JobFig found this opening at its original source and checks that it remains available.
About the role
Prepare journal entries for international affiliates and reconcile liability balances Perform monthly account analysis including account roll forwards and subsidiary ledger reconciliations Analyze Reserve for Returns entries and reduction factors, post journal entries, monitor and maintain account reconciliations
What you'll bring
- BS Accounting Degree
- Minimum 1-3 year of progressive Accounting work experience in a mid-size or large Company's controllers organization
- experience must include monthly closing, financial statement preparation and analysis
- Experience with financial reporting system and subsidiary ledger reconciliations, account analysis and roll forwards
- Superior knowledge and advanced skills in using Excel, Word, Access, and Business Objects
- Experience and advance skills in using enterprise accounting ledger systems including Oracle, SAP, and financial reporting systems such as Hyperion
- Experience with GAAP and IFRS are expected with ability to research and interpret pronouncements
- Demonstrated problem solving
- Send resumes to: tonyv@clarkdavis.com
- Advanced degree preferred
- CPA firm experience a plus and can be substituted for other accounting work experience