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Manager of Accounting and Reporting in Piscataway Township, NJ at Vaco

Date Posted: 4/5/2019

Job Snapshot

Job Description

Our client, located in Piscataway, NJ is adding a Manager of Accounting and Reporting to the team.

In this role the ideal candidate will be responsible for but not limited to:

  • Monthly close and the preparation of the monthly internal financial reporting package for multiple entities. This includes preparing and reviewing tasks performed by staff accountants and bookkeepers.
  • Utilize the general ledger application to prepare the consolidation, balance sheet, profit and loss, and other statements.
  • Prepare monthly account analyses relating to inventory reconciliations, vendor rebates, accruals, cost of goods sold, deferred rent, and others.
  • Oversee accounts payable and review vendor statement reconciliations.
  • Gain an understanding of the daily operational workflow and review Accounts Payable invoices for final approval before clerical entry
  • Lead update to the annual audited financial statements including footnotes.
  • Research and draft technical accounting issues as they arise.
  • Assist in preparing and maintain the annual budget.
  • Prepare quarterly debt compliance certifications and oversee the maintenance of fixed assets ledgers.
  • Prepares and records certain asset, liability, revenue, and expenses entries by compiling and analyzing account reconciliation.

Requirements for the position include:

  • Bachelors in Accounting
  • 5-10 years relevant accounting experience with a CPA firm
  • CPA license preferred
  • Ability to research and document technical accounting issues
  • Inventory accounting experience preferred
  • Experience utilizing finance/accounting sytems a plus; Knowledge of Great Plains accounting software is a plus.

This is an excellent direct-hire, permanent opportunity with the opportunity to grow with the company.