Senior Accountant - 8965 - GS


    Senior Accountant
    Northern, NJ
    Company to $110k + Bonus
     
    Description:
    This position involves a variety of accounting functions including the monthly close process, financial statement schedules, internal management reporting, GAAP and special assignments.
    Prepare journal entries for the monthly closing process.
    Prepare Balance Sheets for the monthly reporting package.
    Prepare account reconciliations and coordinate monthly financial activities.
    Support international accounting team with the overall accounting process.
    Support all acquisition general ledgers with local finance teams utilizing PeopleSoft.
    Assist external reporting team with supporting schedules for 10-K and 10-Q filings.
    Prepare the consolidated equity roll forward schedule.
    Prepare budgets for equity earnings.
     
    Requirements:
    2 to 4 years of accounting related experience.
    Big 4 background a plus
    CPA is a plus
    Hybrid 

     





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