Senior Corporate Accountant

Leading Service Company seeking experienced Senior Accountant to join the team in Parsippany NJ.

SENIOR CORPORATE ACCOUNTANT – Morris County NJ ($65K-75K + Bonus)

Sr. Accountant is responsible for maintaining ledgers and providing support and analysis in a deadline-driven environment.

This position will also play a key role in the monthly, quarterly and year-end accounting closing process.

Responsibilities

Participate in the production of the monthly project P&L’s, financial statements and other financial management reporting.; Responsible for complete and accurate revenue recognition (external, internal and intra-company) and direct cost accruals where needed.; Understanding of project accounting including percentage of completion (POC) and related revenue recognition.; Maintain detailed General Ledger Account analyses and sub-ledgers for a number of operating companies.; Work cross-functionally with A/P, A/R, G/L and Tax staff to ensure accuracy at the transaction level and on ledgers.; Support Financial Analysts in business units – providing transaction level details, explanations & analyses.; Monitor global intercompany transactions and maintain intercompany reconciliation modules; Review and post standard and ad-hoc journal entries.; Assist in the preparation of apportionment data provided to tax department to be used in the preparation of state and federal tax provisions and returns.; Support internal and external audit processes.

Requirements

BA/BS in Finance/Accounting or equivalent; CPA or pursuing CPA; 2-4 years’ experience in accounting, public accounting or dynamic private industry environment.; Working knowledge of accounting principles and cost/project accounting concepts.; Knowledge of automated accounting package, SAP, Microsoft Dynamics; Completely fluent with Microsoft Excel and Word including Pivot tables and V-Lookup functionality.; Good communication skills and comfortable working in an interactive environment.; Strong desire to grow and learn and take on new responsibilities.