Accounts Payable/Accounts Receivable Manager

Overview Accounts Payable/Accounts Receivable Manager

Work Location

Onsite at 100 Deforest Ave., East Hanover, NJ 07936

Shift:

M-F, 9:00 AM – 5:00 PM

Responsibilities

You will develop and implement accounting practices and procedures.

You will provide and interpret data from accounting records and coordinate accounting services and integrate them with operating needs.

In this role, you will oversee the management of such processes as fixed assets, leases, intercompany cross charges, new accounting rules, restructuring programs, and accounting for joint ventures, among others.

This role may also include people management responsibilities.

Manage elements of the monthly accounting close process including ensuring accurate and timely U.S. GAAP/local GAAP reporting and the timeliness and integrity of local financial reports, balance sheet reconciliations and KPIs.

You will also provide insights into balance sheet movements and cash flow and support implementation of process change projects.

Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our AER policies.

Coordinate accounting services and integrate them with operating needs.

You will also provide and interpret data from accounting records as needed.

Lead projects to drive for harmonization, efficiencies and improvements to ways of working on AER processes and systems such as NetSuite, SLAN and FIT/HFM reporting tools and build a mindset of continuous improvement within the team.

You will also lead implementation efforts on new accounting guidance.

Contributes to a high-performing Finance team and invests in personal development and the development of Finance peers.

Qualifications

Bachelor's degree in Finance, Accounting, Business, Economics or other relevant field (MBA/CPA a plus).

5+ years of relevant Accounting/finance experience of increasing responsibility, including experience in Accounting in a corporate environment.

Experience in using NetSuite Tipalti tool

Results focused and can work against demanding deadlines

About Stefanini Group The Stefanini Group is a global provider of offshore, onshore, and nearshore outsourcing, IT digital consulting, systems integration, application, and strategic staffing services to Fortune 1000 enterprises around the world. Our presence is in countries like the Americas, Europe, Africa, and Asia, and more than four hundred clients across a broad spectrum of markets, including financial services, manufacturing, telecommunications, chemical services, technology, public sector, and utilities. Stefanini is a CMM level 5, IT consulting company with a global presence. We are a CMM Level 5 company.

Job details

Seniority level: Mid-Senior level

Employment type: Contract

Job function: Accounting/Auditing

Industries: Consumer Services

Additional information Referrals increase your chances of interviewing at Stefanini Group by 2x.

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