Accountant

VARITE is looking for a qualified Accountant - 5374 in Woodcliff Lake, NJ 07677

About the client:
A multinational company that primarily focuses on the design, manufacturing, and marketing of premium automobiles and motorcycles. Known for producing high-quality, performance-oriented vehicles, it is one of the leading brands in the global automotive industry.


What do we do?
Established in the Year 2000, VARITE is an award-winning minority business enterprise providing global consulting & staffing services to Fortune 1000 companies and government agencies. With 850+ global consultants, VARITE is committed to delivering excellence to its customers by leveraging its global experience and expertise in providing comprehensive scientific, engineering, technical, and non-technical staff augmentation and talent acquisition services.


Job Title: Accountant
Duration: 12 months
Location: Woodcliff Lake, NJ 07677
Pay rate: $40.27/hr - $47/hr on W2

Qualifications:

• Minimum 3-5 years of direct experience in the areas of:
• Financial Reporting (GAAP / IFRS)
• Corporate accounting (i.e General Ledger (GL) Accounting)
• Month-End / Year-End Close (including journal entry prep responsibilities)
• Journal Entries preparation & documentation.
• Account Reconciliations - experience reconciling balance sheet accounts.
• Exposure to P&L variance analysis
• Financial Statements reviews (exposure to)
• Focus topics (handling of): Accruals, prepaids, AR clearing, Cash Postings, Cash Clearing, check management
• Audit Support (Internal / External) - Internal Controls / SOX Compliance; Financial Audits.
• Working understanding of SAP or comparable ERP.
• Working understanding of all Microsoft office Tools (excel, word, visio, power point, etc.).
• Working understanding IFRS/US GAAP concepts.
• Effective communication skills.
• Exposure to multi project landscape set up in previous organization.
• Exposure to BI tools and/or AI models etc.

Responsibilities:

• GFBB: Support User Acceptance Testing, End to End Testing and Migration.
• ICS: Support to ensure that ICS controls are fully updated and validated.
• Process Documentation: Update and maintain process work instructions in line with local accounting requirements.
• GFBB Hypercare Support: Provide post-go-live support during the hypercare phase, including increased manual processing activities. Respond to business user inquiries and assist with issue resolution and error correction.
• Cross-Project Documentation: contribute to documentation efforts for related initiatives (CHANCE (Duty Drawback), Planet, Blackline)
• Post Go-Live Defect Management: Support identification, tracking, and resolution of system defects after go-live.
• Quarterly PwC Review process: Support with set up and administration of new audit process.
• Other activities relevant to the accounting department.

BENEFITS:
We offer a comprehensive benefits package designed to support the health, well-being, and financial security of our employees and their families. Eligible employees may receive:
Health Insurance: Medical, dental, and vision coverage
Retirement Plans: Participation in a company-sponsored retirement savings plan
Legal Service Plans - Offering access to attorneys for legal advice and representation


If this opportunity interests you, please respond by clicking on EasyApply.


In case you are not currently available or interested in pursuing this opportunity, please forward this email among your circle who might be suitable and interested in any of our open requirements. VARITE has a robust Candidate Referral Fee plan where you will receive a one-time referral fee if the referred candidate successfully works with VARITE on an assignment for at least 1 month or 160 Hours.


VARITE is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.