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Sr Accounting Manager

Winston Staffing Services Rutherford, NJ
  • Expired: over a month ago. Applications are no longer accepted.

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· Responsible for monthly, quarterly & annual accounting and financial reporting functions. SAP experience a must

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· JOB RESPONSIBILITIES:

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· • Lead the General Accounting Team (team of 6) in the GL close.

· • Assist in the monthly financial reporting using HFM

· • Review balance sheet reconciliations and other quarterly reports

· • Perform periodic general ledger account analysis and reconciliations to general ledger

· • Ensure compliance with SOX 404 procedures and documentations

· • Assist in variance analysis against budget and prior period account balances

· • Liaise with other finance and accounting partners for GL close and reconciliations

· • Provide accounting support to field operations

· • Coordinate with the auditors on the quarterly review and annual audits including SOX testing

· • Complete ad hoc reporting and special reports

· KNOWLEDGE, SKILL AND ABILITY:

· • Strong critical and analytical skills

· • SAP experience, required

· • Excellent organizational skills

· • Ability to multitask and prioritize workload

· • Advanced excel experience

· • Retail experience, preferred

· • Bachelors degree in accounting required

· • Public accounting experience is a plus

· EDUCATION AND EXPERIENCE:

· • Essential: SAP experience, Proficient in Excel, 5+ years relevant experience, Bachelors Degree in Accounting/Finance

· • Desirable: prior retail accounting experience, public accounting, experience in SOX 404 review, GP experience.

Winston Staffing Services

Why Work Here?

Great Company, very creative and fun environment

Address

Rutherford, NJ
USA