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Accounting Manager in Carlstadt, NJ at Vaco

Date Posted: 10/2/2018

Job Snapshot

Job Description

Our Client located in Carlstadt, NJ is looking to add an Accounting Manager to their team.

Responsibilities

  • Responsible for the entire month end close process and experience with accrual based accounting
  • Perform all accounting functions including preparation of review of journal entries, general ledger account analyses, maintaining the G/L, Accounts Receivables, Accounts Payables, Invoicing and chargebacks.
  • Prepare internal/management reports including analysis of variances, and communicate results to the CFO
  • Prepare monthly and quarterly account reconciliations as required by company accounting policies
  • Assist with preparation of financial statements in accordance with GAAP, including balance sheet, income statement, statement of cash flows, and statement of retained earnings, and related notes to the financial statements, for external reporting purposes
  • Prepare documentation in support of annual audits and interface with external auditors
  • Understand and comply with the company's system of internal controls, accounting policies, and procedures
  • Financial statements prepared in accordance with GAAP and internal reports with sufficient detail to explain variances
  • Completed sales and use tax returns
  • Deliver reports to support internal staff and upper management to assist in business decisions

Qualifications and Educational Requirements

  • Bachelor's degree in accounting from an accredited college or university
  • Minimum 5-7 years accounting experience
  • Certified Public Accountant a Plus but not required
  • Experience with enterprise accounting systems is preferred (Sage)
  • Financial statement closing and reporting experience required
  • Excellent Microsoft Office Suite skills, Independent self-starter with strong analytical, critical thinking and communication skills who can effectively manage multiple assignments and staff
  • Must have Great interpersonal and communication skills