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Sr. Accountant/Analyst - Mahwah in Mahwah, NJ at Vaco

Date Posted: 3/28/2018

Job Snapshot

  • Employee Type:
  • Location:
    Mahwah, NJ
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

We are currently seeking a Sr. Accountant/Analyst for a contract position in Bergen County. Candidate must have a strong GAAP compliance knowledge. CPA is preferred but not required.

Accounting and Reporting

  • Process all transactions, such as journal entries, intercompany billings, month-end allocations in a timely manner and in compliance with US GAAP.
  • Assigned accounts are properly reconciled and documented in accordance with department and Corporate P&P.
  • Maintain documentation to support account balances in a manner that facilitates the efficient review and audit of books and records.
  • Complete month-end processes to achieve an accurate and timely monthly, quarterly and year-end close.
  • Complete assigned SEC reporting schedules.
  • Respond to employee inquiries regarding areas of assigned responsibility
  • Support the audit process and provide documents as necessary to facilitate the completion of audit requests.
  • Update SOX Narratives as requested.
  • Work with the Senior Manager to prepare analyses and research issues as directed.
  • Request and compile information for various Corporate and Tax requests.
  • Assist in processing and recording intercompany transactions with U.S. and international affiliates

Minimum Qualifications

  • Bachelor's degree in Accounting or Finance
  • 3 to 4 years of experience in a public or private accounting group.
  • Experience with Microsoft applications such as Excel, Outlook, and Word.
  • An intermediate level of Excel experience including Pivots and Lookups is required.
  • Additional desired software skills include Oracle and/or SAP.