Senior Staff Accountant
Foster McKay
Our client located in Central, NJ is seeking a Manager Financial Reporting (temporary), for a long-term consulting engagement.
Before applying for this role, please read the following information about this opportunity found below.
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. xhyhwjd
• FCCS and Oracle ERP experience is a plus.
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