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Clark Davis Associates

Staff Accountant

New Brunswick, NJ, US · On-site · Full-time

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About the role

ExcelAccounting
Leading Distribution Company Responsibilities include, but are not limited to:   - Prepare and maintain financial reports including reconciliations and supporting documentation. - Corporate reconciliations, corporate close, and receivable analysis.  - Special projects, research, cash analysis and cash management of each Association. - Communicate with Management staff regarding forecasting, operational compliance, and any other assistance required. - Communicates financial results and variance analysis to management as assigned. - Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.   Qualifications  Minimum Requirements and Qualifications - 3 years of general ledger work and/or financial statement preparation as well as a solid understanding of day-to-day operations. - Previous experience with preparing multiple sets of financial statements a plus. - Distrubition experience a plus. - Bachelor's Degree (Accounting) - Strong Excel knowledge (function formulas, pivot tables, linked spreadsheets)   The candidate should be self motivated and will be required to independently take action to achieve the organization’s goals.  The candidate should have strong PC skills, including Excel, Oracle and Hyperion (Enterprise/HFM) and strong communication skills (both written and verbal). - 50-60K   Send resumes: [email protected]