Staff Accountant

clarkdavisassociates
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📍 Montvale📍 Montvale, NJ, United States📍 NJ📍 usFull time

About this role

Company Description

Job Description

Staff Accountant

55-65K + bonus

Department / Business Unit Accounting

Location NJ - Montvale, NJ  

 

Job Description:

Prepare journal entries for international affiliates and reconcile liability balances

Perform monthly account analysis including account roll forwards and subsidiary ledger reconciliations

Analyze Reserve for Returns entries and reduction factors, post journal entries, monitor and maintain account reconciliations

Compute Reserve for Return Close Outs and journalize entries

Monitor and coordinate compilation of domestic corporate tax reporting and forecast schedules

Post inter-company fees for parent company's accounts

Compute and journalize foreign exchange variances and book entries

Prepare intercompany statements and arrange settlements        

Monthly, enter forecast P&L's, Balance Sheets and cash flow items into Hyperion for international affiliates and appropriate domestic accounts

 

Required Qualifications:

BS Accounting Degree

Advanced degree preferred

Minimum 1-3 year of progressive Accounting work experience in a mid-size or large Company's controllers organization; experience must include monthly closing, financial statement preparation and analysis

Experience with financial reporting system and subsidiary ledger reconciliations, account analysis and roll forwards

Superior knowledge and advanced skills in using Excel, Word, Access, and Business Objects

Experience and advance skills in using enterprise accounting ledger systems including Oracle, SAP, and financial reporting systems such as Hyperion

Experience with GAAP and IFRS are expected with ability to research and interpret pronouncements

Demonstrated problem solving

Assertive and good communicator (written and oral)

Independent with project management successes and skills

Solid interpersonal skills as position requires interaction with the various business units and international affiliates

Preferred Qualifications: CPA (full or part)

CPA firm experience a plus and can be substituted for other accounting work experience

 

Minimum Education Level Bachelor's Degree:

Major Accounting/CPA or MBA, preferred

Qualifications

Send resumes to: tonyv@clarkdavis.com

Additional Information

 

 

 

Frequently Asked Questions

Is the salary disclosed for the Staff Accountant position at clarkdavisassociates?
The salary for this Staff Accountant 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 Staff Accountant position at clarkdavisassociates located?
This Staff Accountant role at clarkdavisassociates is based in Montvale, Montvale, NJ, United States, NJ, 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 Staff Accountant role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Staff Accountant role at clarkdavisassociates.
How do I apply for the Staff Accountant 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 Staff Accountant job at clarkdavisassociates posted?
This Staff Accountant position at clarkdavisassociates was posted on Nov 27, 2013. Apply as soon as possible — early applications are often reviewed first.
Staff Accountant
clarkdavisassociates
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