Senior Accountant Job in Parsippany, New Jersey US
An International Chemical Company located in Morris County, New Jersey is searching for a Senior Accountant who will have the following responsibilities:
- Prepare consolidating and consolidated financial statements on a monthly basis
- Translate foreign financial statements from functional currencies to reporting currency
- Assist in preparation of footnotes for the quarterly and annual reporting packages
- Maintain analysis of all inter-company transactions and coordinate the reconciliation between subsidiaries and affiliates
- Prepare supporting schedules for inter-company sales and profit elimination
- Prepare and post adjusting journal entries for elimination of inter-company balances and profits and prepare tax accruals
- Prepare account analysis for major balance sheet accounts and assist in reviewing and analyzing manufacturing variances
- Review fixed assets registers and monthly depreciation charges reported by each subsidiary
- Prepare currency adjustments for inter-company debts on a monthly basis
- Maintain and update foreign exchange rates schedule on a monthly basis
- Prepare various reports for Management Committee Meetings on a monthly basis
- Prepare and update Sales Report on a weekly basis
- Coordinate with International Controller to ensure all information/reports are received by Corporate on a timely basis
- Assist in special projects
Qualified applicants for this excellent opportunity will possess
- A Bachelor’s degree in Accounting
- 3+ years of experience in manufacturing companies
- Strong Microsoft Office, Word, Excel and Great Plains experience
- Excellent written and verbal communication skills
The total compensation range for this opportunity is $65,000 to $75,000 with excellent benefits, bonus, and 401k with match. If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careers@careers.com or call us at (973)921-9777. Ref. # MOMLM10. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings.
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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: accounts payable, accounts receivable, credit, collections, payroll, bookkeeper, accounting clerk, junior accountant, accountant, staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting, tax, cost accountant, accounting manager, controller, treasurer, VP of finance, CFO, Sarbanes-Oxley Consultant, SOX, fixed assets, account reconciliation, cash applications, journal entries, general ledger maintenance, bank reconciliation’s, trial balance preparation, financial reporting, month-end, GAAP, SEC, quarterly and year-end close, financial statements, budgeting, CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations, foreign currency management, profit and loss, internal controls, inventory, sales tax, multi state, property tax and payroll tax.