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Senior Accountant in Teaneck at Vaco

Date Posted: 9/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Teaneck
  • Job Type:
  • Experience:
    5 to 8 years
  • Date Posted:
    9/10/2018
  • Job ID:
    6220169928

Job Description

Potential responsibilities:

  • Assist with monthly closing procedures including preparing/uploading journal entries and reconciling general ledger accounts (including debt, accrued interest, interest rate swaps, intangible assets, etc.)
  • Maintain complete and accurate accounting records and supporting analyses
  • Review general ledger transactions to ensure accuracy, resolve discrepancies, and identify items that require management review
  • Prepare financial reports and schedules which are utilized by management within the Financial Reporting Department, FP&A, and Tax
  • Assist with the preparation and tie-out of the quarterly reporting packages and earnings release
  • Coordinate with other departments to request and obtain financial analyses which support quarterly reporting requirements, footnotes, and MD&A disclosures
  • Complete quarterly US GAAP disclosure checklist
  • Prepare quarterly balance sheet and income statement variance analyses
  • Assist with special projects and ad hoc management requests
  • Work with internal and external auditors during quarterly reviews and year-end audits to ensure timely satisfaction of requests

Preferred skills and experience:

  • Bachelor's degree in Accounting or Finance
  • 2+ years of relevant financial experience in either public or private accounting
  • CPA license in New Jersey a plus
  • Knowledge of US generally accepted accounting principles ("GAAP")
  • Computer skills, including Microsoft Office programs (Outlook, Word, Excel and PowerPoint)
  • Experience with Oracle and Business Objects a plus