Senior Accountant - General Accounting - (US-NJ-Mahwah)

Senior Accountant - General Accounting - (US-NJ-Mahwah)

Compensation: $65K - $85K / Year
Minimum Education: Bachelors
Job Type: Full Time
Jobcode: S8181BRJA

If not you, would you know someone???  I will pay a finders' fee if you refer someone who is hired.

Experience Required : 5 - 10 years
Degree Required : 4 Year Degree

BS in Accounting.
CPA preferred

Senior Accountant to be responsible for inter-company accounting, reconciliation and communications, coordination of sales and use tax audits, preparation of various state and local non income tax returns, foreign currency payments, month end closing entries and other ad hoc requirements.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
Intercompany:
Review and deliver preliminary and final invoice listings to affiliates at month end for both inventory and manual invoices.
Monthly reconciliation between general ledger and affiliate statements of affiliate payables and receivables.
Monthly confirmation of affiliate payables and receivables with affiliates.
Ensure the generation of invoices to affiliates.
Prepare intercompany netting requirements � payments/receipts of amounts due to/from affiliates.
Preparation of journal entries related to corporate billings.
Coordination with affiliates to resolve any intercompany disputes.
Taxes

Coordinate with Corporate audit State Sales and Use tax audits as they occur.
Provide supporting documentation to tax auditors and coordinate on site visits.
Lead the completions of tax forms related to property, business licenses and occupational taxes.
Other Responsibilities

Reconciliations for various balance sheet accounts on a monthly basis.
Extensive work with Oracle and HFM.
Running various reports and inquiries.
Instruct AP and AR to apply payments and receipts of cash both through netting and regular payment.
Provide input into hedging forecast for foreign currency payments.
Sarbanes Oxley Documentation.
Ad hoc requests.

Qualifications/Work Experience :
3-7 years experience in accounting.
Excellent written and verbal communications.
Highly motivated, hard worker with strong attention to detail.
Proficiency in Excel, Word, Access and Oracle, preferred

Percent Travel Required 0%-10%

Candidate Must Have :
* BS in Accounting
* CPA preferred

Email resume in Word to thebiggamehunter@cisny.com. Please include the job code for the position with your resume.

NO RELOCATION. NO VISA TRANSFERS. NO OVERSEAS RESUMES. NO 3RD PARTIES.

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Jeff Altman, The Big Game Hunter
Concepts In Staffing
9 East 37 Street
New York, NY 10016

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