Senior Corporate Accountant

Leading Service Company seeking experienced Senior Accountant to join the team in Parsippany NJ. SENIOR CORPORATE ACCOUNTANT – Morris County NJ ($65K-75K + Bonus) Sr. Accountant is responsible for maintaining ledgers and providing support and analysis in a deadline-driven environment. This position will also play a key role in the monthly, quarterly and year-end accounting closing process. Essential Duties and Responsibilities: • Participate in the production of the monthly project P&L’s, financial statements and other financial management reporting. • Responsible for complete and accurate revenue recognition (external, internal and intra-company) and direct cost accruals where needed. • Understanding of project accounting including percentage of completion (POC) and related revenue recognition. • Maintain detailed General Ledger Account analyses and sub-ledgers for a number of operating companies. • Work cross-functionally with A/P, A/R, G/L and Tax staff to ensure accuracy at the transaction level and on ledgers. • Support Financial Analysts in business units – providing transaction level details, explanations & analyses. • Monitor global intercompany transactions and maintain intercompany reconciliation modules • Review and post standard and ad-hoc journal entries. • Assist in the preparation of apportionment data provided to tax department to be used in the preparation of state and federal tax provisions and returns. • Support internal and external audit processes. Experience and Skills: • BA/BS in Finance/Accounting or equivalent • CPA or pursuing CPA • 2-4 years’ experience in accounting, public accounting or dynamic private industry environment. • Working knowledge of accounting principles and cost/project accounting concepts. • Knowledge of automated accounting package; SAP, Microsoft Dynamics • Completely fluent with Microsoft Excel and Word including Pivot tables and V-Lookup functionality. • Good communication skills and comfortable working in an interactive environment. • Strong desire to grow and learn and take on new responsibilities. To view other job openings please visit: www.clarkdavis.com