Senior Staff Accountant

Our client located in Central, NJ is seeking a Manager Financial Reporting (temporary), for a long-term consulting engagement.

***This role is hybrid***

Job Responsibilities

• Responsible for the U.S. GAAP financial statement preparation.

• Responsible for the monthly internal management reporting as well as the quarterly external reporting packages to be filed with the bank and lenders.

• Prepare consolidated P&L and Balance Sheet for all business units and regions.

• Prepare consolidated Cash Flows and supporting schedules.

• Monitor system reporting architecture to ensure appropriate and consistent GL accounts and classifications.

• Prepare financial analysis, Balance Sheet and Income Statement flux analysis and prepare explanations for the senior management.

• Assist in the planning and execution of the annual external audit.

• Actively participate in the monthly financial statement closing process.

• Responsible for technical accounting monitoring and implementation.

• Identify and drive initiatives to increase efficiency and quality of financial reporting and internal controls.

• Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad-hoc financial reporting.

• Assist in key project initiatives within the company by overseeing project teams, assignment of responsibilities and facilitation of regular meetings for timely goal attainment.

Requirements

• Bachelor's degree in Accounting or Business Administration or Finance with an Accounting emphasis or work experience.

• CPA license is preferred.

• 3-5 years of financial reporting experience, preferably public company reporting experience. A mix of Big 4 public accounting and industry experience preferred.

• Solid knowledge of US GAAP.

• Strong analytical, organization, and problem-solving skills.

• Strong attention to detail and ability to execute and follow through.

• Ability to learn quickly and in a fast-paced environment.

• Ability to work proactively and independently.

• Proficiency in Excel including large volumes of data and advanced formulas.

• FCCS and Oracle ERP experience is a plus.