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Clark Davis Associates Verified 9h ago

Senior Accountant and Staff Accountant

Teaneck, NJ, United States On-site

Salary not listed
PaySalary 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

Company Description Fortune 500 Service Company Job Description 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. Qualifications Requirements: *Bachelor's Degree in Accounting required. CPA a big Plus * Minimum of 2 yrs exp for Staff Accountant, Minimum of 4 yrs exp for Sr. Accountant *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. Additional Information Senior Accountant ($68K to $85K plus bonus) and Staff Accountant ($50K to $67K plus bonus) Please email kzalfino@clarkdavis.com

What you'll bring

  • Bachelor's Degree in Accounting required.
  • Minimum of 2 yrs exp for Staff Accountant, Minimum of 4 yrs exp for Sr.
  • Accountant
  • 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
  • SOX and controls knowledge sufficient to maintain high operating level of control environment.
  • Prior Public Accounting, Big Company Experience and CPA or Parts Preferred
  • CPA a big Plus
  • Prior corporate and/or multi-subsidiary experience preferred.