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Sr Accountant Financial Reporting

Sunrise Systems Inc Secaucus ,NJ
  • Expired: 29 days ago. Applications are no longer accepted.
Job Description

What You'll Do

Our team consists of experienced, motivated, and self-sufficient high performers. The ideal candidate will have strong technical skills, be able to work at a fast pace, take initiative, and have strong attention to detail. Reporting to the Accounting Manager, the Senior Accountant will perform a variety of general accounting duties. The primary focus of this position will be to prepare financial statements and perform, prepare and/or maintain the following: journal entries, general ledger account analyses and reconciliations, sales & use tax filings, inter-company reconciliations, subsidiary financial reconciliations with outside accounting firms, and various schedules for the Company's fiscal year-end audit. The Senior Accountant will be responsible to perform the work in a timely manner, ensuring that all internal and external deadlines are met. In addition, the Senior Accountant will be responsible for maintaining the Company's books and records in an orderly manner.

 

  • Engage in monthly closing of multiple US and foreign entities including the preparation of monthly financials, adjusting entries and intercompany accounts
  • Prepare consolidating and eliminating journal entries
  • Prepare consolidated financial statements and management reports
  • Perform account analyses and intercompany transaction reconciliation
  • Track the compilation of project costs into fixed asset accounts, fixed assets schedules for additions, disposals, and depreciation expense
  • Coordinate with foreign CPA firms to ensure internal financials reconcile to local CPA's books and records
  • Work with foreign CPA firms to ensure tax compliance and regulatory requirements are met at the local government level, including annual filings and income tax returns financial documentation support on an as-needed basis
  • Serve as the lead with respect to regulatory and tax audits for the company's foreign subsidiaries
  • Review subsidiaries' annual reports and tax returns for accuracy
  • Communicate with foreign CPAs in connection with audits, inquires, tax notices and other tax matters
  • Assist in the fiscal year-end audit of the company's consolidated financial statement and tax return
  • Improve and formalize processes for gathering source information used in preparation of financial statements
  • Manage, update and maintain the general ledger and the global chart of accounts
  • Contribute to the design of the future state of reporting within the SAP environment
  • Liaise with VP Finance to ensure alignment with the company's operational functions
  • Develop insightful reports based on financial and non-financial data to meet reporting requirements while adapting to organizational changes
  • Perform other ad-hoc assignments and special projects as required

 

What You'll Bring

  • BS in Accounting, MBA preferred
  • CPA Preferred
  • Previous experience working for a large manufacturing organization with sales greater than $200M
  • 7-9 years of experience – preferably a mix of "Big 4” public accounting and manufacturing / cost accounting
  • 2+ years Big Four experience preferred
  • 3+ years of SAP experience preferred
  • Strong GAAP, general ledger and consolidations knowledge and written/oral communication skills
  • Must be self-motivated, highly detailed and organized
  • Must have advanced Excel skills (e.g., vlookups, pivot tables, etc.)
  • Strong time management skills and ability to adhere to tight deadlines
  • Must have the ability to work independently and in a team environment, multi-task, set own priorities and adapt to a changing environment
  • Ability to respond to internal requests for support and assistance in a prompt and professional manner
  • Ability to work in a confidential manner due to access to sensitive information
  • Must have strong analytical and problem-solving skills
  • Proactive, positive, deliberate, and focused thinking

 

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Company Description
Founded in 1990, Sunrise Systems is an award winning IT/Professional Staffing firm to Fortune 500 and State/Local Government Agencies.

Sunrise Systems Inc

Why Work Here?

Founded in 1990, Sunrise Systems is an award winning IT/Professional Staffing firm to Fortune 500 and State/Local Government Agencies.

Founded in 1990, Sunrise Systems is an award winning IT/Professional Staffing firm to Fortune 500 and State/Local Government Agencies.

Address

Secaucus, NJ
USA