Senior Corporate Accountant at Clark Davis Associates

About The Role

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.

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.

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.

To view other job openings please visit: www.clarkdavis.com