Foster McKay
Our client, located in Northern New Jersey, is seeking a Senior Accountant, Financial Reporting for a long-term contract engagement. The ideal candidate will possess experience in the month end close and consolidations.
This role is hybrid.
Responsibilities
Month-end accounting close responsibilities including review and approval of journal entries, variance analysis, and account reconciliations, ensuring compliance with US GAAP and internal policies.
Preparation of month-end financial statements and analysis.
Monitor and maintain financial reporting control structure and ensure proper coordination with auditors.
Prepare monthly journal entries for FX, allocations, and top-side adjustments in SAP.
Assist with loading and reconciling financial data within OneStream; resolve errors and ensure proper mapping.
Complete assigned reconciliations and support clearing of aged or unreconciled items.
Assist in preparing flux analysis templates and populating variances for key P&L and balance sheet accounts.
Track and input non-cash activity for use in cash flow statement preparation.
Support data pulls, tie-outs, and backups for consolidated internal reporting and leadership decks.
Maintain SOPs and internal process documentation for recurring tasks; identify areas for automation or improvement.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
3+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
Base proficiency in financial reporting software and ERP systems preferred.
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This role is hybrid.
Responsibilities
Month-end accounting close responsibilities including review and approval of journal entries, variance analysis, and account reconciliations, ensuring compliance with US GAAP and internal policies.
Preparation of month-end financial statements and analysis.
Monitor and maintain financial reporting control structure and ensure proper coordination with auditors.
Prepare monthly journal entries for FX, allocations, and top-side adjustments in SAP.
Assist with loading and reconciling financial data within OneStream; resolve errors and ensure proper mapping.
Complete assigned reconciliations and support clearing of aged or unreconciled items.
Assist in preparing flux analysis templates and populating variances for key P&L and balance sheet accounts.
Track and input non-cash activity for use in cash flow statement preparation.
Support data pulls, tie-outs, and backups for consolidated internal reporting and leadership decks.
Maintain SOPs and internal process documentation for recurring tasks; identify areas for automation or improvement.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
3+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
Base proficiency in financial reporting software and ERP systems preferred.
#J-18808-Ljbffr