Senior Accountant Job in Morristown, New Jersey Us
A Premier Manufacturing Company located in Morris County, New Jersey has an opportunity for a Senior Accountant who will handle the following responsibilities:
- Coordinate Profit in Inventory elimination
- Run mid-month SAP jobs
- Prepare monthly eliminations file
- Manage investment in non-consolidated subsidiaries from end to end including entries, reporting, and reconciliations
- Run end of month SAP jobs and process all subsequent journal entries
- Maintain SAP account/profit center activation up to date
- Clear default PC's on both balance sheet and PL.
- Load multiple SAP entities
- Manage overrides
- Analyze and reconcile changes in Other Adds/Deducts (retained earnings transfers)
- Prepare Quarterly and Year End reporting schedules
- Prepare daily financial statements during close and supply to management
- Prepare non-standard entries summary and supply to management daily during close
- Work with Tax Dept to communicate annual adjustments
- Prepare the financial reporting packages for management
- Financial statement analysis
- Establish review internal controls
- Interact with senior financial management
- Prepare inventory roll forwards, fixed assets, and margin analysis
- Update and maintain capital expenditures reports
- Perform the month end and year end closings
- Input journal entries as well as general ledger analysis
- Report to the Controller on various projects
- Prepare supporting schedules for financial statements preparation
Qualified candidates will posses:
- A Bachelor’s degree in Accounting or Finance, CPA preferred
- 3+ years experience, Minimum 2 yrs experience using ERP and Consolidation applications (HFM, COGNOS)
- Proficient in Microsoft Office applications
- Excellent written and verbal communication skills
- Prior experience in Manufacturing industry a plus
The total compensation range is from $70,000 to $80,000 with great benefits (medical, dental), and 401k plan with match. If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careersnj04@nauticusgroup.com and/or call us at (732) 460-0890. Ref. # MONJ463M. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.
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