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Accounting Manager

Category:Contract
Location: New York, New York 10016
Posted:Thu, January 10, 2019
Salary:US$30 - US$40 per hour + medical and more
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Experis Finance is seeking an experienced Senior Accountant for a long term consulting opportunity located in Central 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

Minimum Qualifications
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 is an Equal Opportunity Employer (EOE/AA)

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