Senior Accounting Manager in Lodi, NJ at Vaco

Date Posted: 10/6/2020

Job Snapshot

  • Employee Type:
  • Location:
    Lodi, NJ
  • Job Type:
  • Experience:
    At least 9 year(s)
  • Date Posted:
  • Job ID:

Job Description

Senior Accounting Manager with manufacturing/distribution experience preferred to manage a small team for privately owned company and SAP experience required

* Prepares monthly and quarterly Consolidated Financial Statements
* Prepares FAS109 schedule and monthly tax provision journal entries
* Prepares annual FIN48 schedule
* Prepares financial statements and ensures proper tax reporting
* Prepares transfer pricing schedules as necessary
* Prepares, maintains, and circulates monthly and quarterly accounting schedules
* Ensures proper recording for all intercompany transactions
* Reviews and ensures all accounting policies and procedures in compliance
* Manages the annual preparation of the Management Checklist JOSX (Sarbanes Oxley)
* Manages the external audit work, including the preparation of all schedules
* Develops and prepares operational and financial reports as necessary
* Manages the preparation Sales Tax, GST, Personal Property, and Business returns
* Ensures compliance and accurate recording of all tax entries
* Fulfills internal and external reporting functions, including audit, tax, and third-party reporting
* Ensures the reconciliation of bank accounts, books, and ledgers; monthly and as needed
* Handles inventory reserve valuation

* Bachelor's degree in Accounting or Finance required
* Master's degree a plus
* CPA license preferred
* Have experience filing multi-state sales and use tax
* Must have a good understanding of GAAP
* 8+ years of professional experience in finance or accounting Department
* Prior experience with SAP is plus