Full-Time
Senior Accountant
Clark Davis Associates
Compensation Overview
$65k - $75k/yr
+ Bonus
Union City, NJ, USA
In Person
Category
 Accounting (2) |
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Requirements
- 3 to 5 years’ experience.
- Accounting Degree.
- Able to manage independently and partner with others to obtain results.
- Self-starter with a problem-solver attitude and ability to multi task.
- Verbal and written communication skills.
Responsibilities
- Engage in regular dialogue with department heads and senior management for closing, budgets and throughout the month with requests and questions.
- Provide support to corporate management by creating reports as required.
- Analyze and Monitor actual expenses versus budget for all New Construction projects and discuss with Visual/Facilities Team, Vice Presidents, and COO as necessary.
- Analyze and understand monthly departmental expense reports against budget and be able to provide explanation of variances to Controller, VP of Finance, and COO.
- Key participant in monthly closing meetings with Controller, VP of Finance and COO.
- Responsible for monthly ADP interfacing to general ledger and works closely with payroll manager to update the mapping of interface with any payroll changes.
- Create new financial reports with FRX/Management Report Writer and manage current reports with frequent updates and improvements to meet the needs and demands of the VP of Finance and COO.
- Participate in annual budgets preparation process.
- Monthly closing activities.
- Monitor, analyze, reconcile, and prepare journal entries related to all balance sheet accounts (Fixed Assets, Prepaid Expenses, Prepaid Insurance, Security Deposits, Accounts Receivable, Accrued Expenses, etc)
- Analyze and prepare Bank Reconciliations for multiple bank accounts, both Domestic and International.
- Year-end interaction with outside auditors during year-end audit.