Experis Finance is seeking an experienced Assistant Controller for a long term consulting opportunity located in Bridgewater, NJ. The Senior Accountant will provide timely and accurate financial information to management by researching, analyzing and reconciling accounts. This position will manage to tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities.
Duties and Responsibilities
Prepare monthly account analysis of balance sheet and income statement accounts
Prepare monthly reconciliation of multiple intercompany accounts including research and resolution of discrepancies
Prepare monthly bank reconciliations for multiple entities
Assist in documentation and monitoring of internal controls
Reconciles general ledger accounts
Prepares monthly journal entries and supporting schedules
Prepare monthly account reconciliations
Daily bank entry reports
Assist with analyzing financial statements on a monthly basis and report on variances
A Bachelors Degree in Accounting plus 5 plus years of experience
CPA preferred, but not required
Proficient in the use of Excel and Word.
Experience with large ERP software desired
The ability to produce consistent quality under deadline pressure while paying careful attention to detail
Experis (www.experis.us) delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to bring pragmatic and cost-effective project results. Headquartered in Milwaukee, Experis serves financial institutions as well as Fortune 500 and Global 1000 companies from offices worldwide. Experis is an independently operated, wholly owned subsidiary of Manpower Group.
Experis is an Equal Opportunity Employer (EOE/AA)