Full-Time
Senior Corporate Accountant
Clark Davis Associates
No salary listed
No H1B Sponsorship
Parsippany-Troy Hills, NJ, USA
In Person
US Citizenship Required
Category
 Accounting (1) |
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Required Skills
Oracle Hyperion
Oracle
Excel/Numbers/Sheets
Requirements
- BS/BA degree in Accounting is required
- 3-6 years of corporate or public accounting experience
- Strong technical accounting and analytical skills
- Strong PC skills, including Excel, Oracle, Essbase and Hyperion (HFM)
- Must be a US Citizen or Green Card holder
Responsibilities
- This position will ensure proper accounting treatment of transactions in accordance with GAAP by performing analytical reviews and identifying issues as they arise
- Preparation of all required journal entries, review and completion of analysis and balance sheet account reconciliations during the month end close process. Maintain General ledger accounts
- Ensure the timely reporting of accurate financial information; ensure that all financial transactions are recorded in accordance with Accounting Policies & Procedures
- Identify opportunities to establish and streamline accounting data, processes and procedures and work cross functionally to design and implement changes
- Execute, monitor and recommend improvements to financial close process and reporting internal controls, assist with SOX Compliance
- Mentor junior accounting staff as required
- Assist other departments with reporting and accounting issues and participate in financial projects and initiatives as assigned
Desired Qualifications
- CPA or parts passed preferred