ACCOUNTING SUPERVISOR Job
ACCOUNTING SUPERVISOR (70K-80K + Bonus)-Westchester Cty NY – Pharmaceutical Co
Supervise and mentor four direct reports in the accounting dept. Ensure the accuracy of daily data entry and reconciliation, and month end close activities. Month end close activities include but are not limited to: review of income statement and balance sheet accounts, review of cash reporting and bank reconciliations, review of monthly/weekly fixed asset reports, and special projects as needed. Responsible for, compiling, preparing, and presenting monthly/quarterly reports to upper management.
Essential Duties and Responsibilities:
- Oversee the monthly accounting cycle and month-end close: review various journal entries, supporting schedules, account analyses, and flux explanations.
- Review monthly cash reporting including investment accounting and cash flow reports.
- Review monthly/weekly fixed asset accounting schedules.
- Compile month-end flux analysis for management. Evaluate reasonableness of income statement flux explanations and justification of accruals and adequacy of supporting documentation.
- Review equity transactions before recording and monthly schedules including FAS 123R monthly
- expense entries.
- Complete complex special projects as requested.
- Responsible for ensuring that effective internal controls exist and are adhered to, this documentation includes accounting policies and procedures, narratives and flowcharts.
- Interfaces to negotiate and exchange information with all levels of management.
- Mentors and trains other accounting staff members.
REQUIREMENTS:
A Bachelor's degree (BS) degree from an accredited college or university and four or more years related experience and/or training. Public experience with a Big 4 firm and/or CPA certification is a plus. Computer Skills: Strong Microsoft Office Suite skills. Experience with ERP financial applications is required (Oracle financial applications, specifically is a plus).
Must be a US Citizen or Green Card Holder, NO Relocation candidates please.
Contact Tricia Sweeney at tsweeney@clarkdavis.com CLARK DAVIS ASSOCIATES, 20 Waterview Blvd, Parsippany, NJ, 07054; Phone (973) 257-8825; Fax (973) 257-8824; For a list of over 200 jobs opportunities, visit our web site at www.clarkdavis.com
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