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Clark Davis Associates

Sr. Accountant

Woodcliff Lake, NJ, US · On-site · Full-time

$70K – $80K

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About the role

AccountingExcelManufacturing
Fortune 500 Manufacturing Company Responsibilities - Acts as department liaison for Finance, Legal and other departments - Involved in general and administrative expense forecasts. - Prepare monthly actual general and administrative expenses variance analysis and explanations - Coordinate and prepare accrual information for benefits, Legal and HR to be booked as required - Review and analysis of corporate cost allocations monthly. - Coordinate and prepare information for auditors. - Assist with coordination and preparation of annual budgeted general and administrative expenses including reporting, analysis. - Coordination and preparation of monthly actual and annual budget schedules and analysis for headcount, insurance, benefits, and general and administrative expenses. - Monthly accounting close and verification of results for general and administrative expenses. - Gather accurate and timely projected financial information from Finance Department and work closely with other departments, such as Legal and HR, to provide and receive timely information to complete duties. - Work on special projects as needed.  - Bachelor’s      Degree in Accounting or concentration in Finance required with 4-6 years’      experience in accounting (2 of which were in a supervisory role) - CPA,      CMA and/or MBA preferred (strong understanding Generally Accepted      Accounting Principles) - Strong      working knowledge Microsoft Office; proficient in Excel, Access, and Word - Knowledge      of Infinium, Oracle, Hyperion and/or Business Objects a plus - Excellent      organizational, managerial, interpersonal and communication (written and      oral) skills, ability to work in a team-based, continuous improvement      environment - Business      Acumen - This      position will require extensive interaction with Sales and Marketing - Report      and review the correctness, relevance and timeliness of the financial and      other information that is provided for management $70K to $80K Please email [email protected]