About this role

Company Description

Fortune 500 Company

Job Description

PRIOR BIG 4 AND CPA OR PARTS PREFERED

 

The Accounting Manager will be responsible for the accurate and timely performance of various assigned functions in support of the month-end close and statutory reporting process.  Specifically, the Accounting Manager will oversee various close related functions, ensuring proper accounting treatment of transactions in accordance with Generally Accepted Accounting Principles (GAAP).  Responsibilities will include recording monthly journal entries, preparing and / or reviewing balance sheet accounting reconciliations, and supporting the quarterly reporting and audit cycles by preparing reporting schedules and assisting with external audit requests.

In addition to supporting the monthly close process the Accounting Manager will also be responsible for preparing statutory financial statements and supporting schedules in connection with our various statutory audits. 

Prepare and record journal entries and perform various assigned functions in support of the managed hotel month-end and quarterly close and reporting processes.

Prepare statutory financial statements and supporting schedules in connection with statutory audits.

Support the quarterly reporting and audit cycle by preparing reporting schedules and assisting with assigned audit requests.

Assist with financial projects and initiatives throughout the year including intangible asset valuations, technical accounting research and internal controls testing.

Assist in the research and documentation of technical accounting issues.

Identify opportunities to streamline accounting data and processes and work cross functionally to design and implement changes.

Qualifications

  • Strong technical accounting and analytical skills
  • Knowledge of practices and concepts associated with GAAP
  • Strong PC skills, including Excel, Oracle and Hyperion (HFM)
  • Strong communication skills (both written and verbal) and ability to interact      with all levels of the organization and external contacts
  • Detail oriented, self-motivated and able to work on cross functional teams
  • Innovative team player that challenges current processes
  •  Bachelor’s degree in Accounting required
  • 4-7 years of progressive accounting experience
  • CPA and Big 4 Experience required

Additional Information

$100K to $120K plus Bonus

 

Please email kzalfino@clarkdavis.com

 

Frequently Asked Questions

Is the salary disclosed for the Accounting Manager position at clarkdavisassociates?
The salary for this Accounting Manager role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounting Manager position at clarkdavisassociates located?
This Accounting Manager role at clarkdavisassociates is based in NJ, Parsippany-Troy Hills, Parsippany-Troy Hills, NJ, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounting Manager role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Accounting Manager role at clarkdavisassociates.
How do I apply for the Accounting Manager position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Accounting Manager job at clarkdavisassociates posted?
This Accounting Manager position at clarkdavisassociates was posted on Apr 23, 2014. Apply as soon as possible — early applications are often reviewed first.
Accounting Manager
clarkdavisassociates
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