Senior Accountant

Montvale, NJ 07645

Posted: 10/10/2018 Industry: Accounting Job Number: 8540

RESPONSIBILITIES

  • Provide oversight and leadership support to Accounting & Reporting Manager and Controller



  • Assist with special projects as assigned



  • Support Senior Management requests and confidential tasks.



  • You will enable strong business controls and financial reporting including:



  • Interact with UK Finance Team and assist in resolution of requests



  • Support monthly financial closing tasks for North American division timely and accurately



  • Support payroll reporting process



  • Play active role in supporting Account Receivable, Accounts Payable and PO processes; serve as back-up to Jr. Accountant tasks when required



  • Support cash flow forecasting and cash position analysis



  • Work closely with Financial institution on daily, weekly, monthly and annual reporting



  • Work closely with Accounting & Reporting manager and External Tax Firm on all tax returns and filings



  • Work with UK tax department and tax preparation firm to ensure compliance with statutory tax and regulatory requirements



  • Support Manager in budget preparation, review and analysis; Provide cost center analysis and support to Logistics Director and Operations team



  • Complete year-end financial requirements, including SAS Packs and BPC Submissions, accurately and timely



  • Provide support to External Audit firm during Financial Audits and reviews



  • Ensure completion of monthly reconciliation packs



  • Support Insurance tasks as needed



  • Support freight payment function and transportation team as needed.



  • Support 15 minute and hourly reporting tasks



  • Support the delivery of existing contracts by working as part of the contract delivery teams to meet and exceed client needs.



  • Integrate new clients into the financial processes as required including customer set-up, accurate and timely invoicing, etc.



  • Travel may be required



  • Other duties as assigned





QUALIFICATIONS

  • Bachelors degree in Accounting is required



  • Minimum 4 years experience in a corporate finance environment or public accounting setting



  • Strong communication, organization, interpersonal, analytical and technical accounting skills are required



  • ERP system experience is desired, SAP experience is a plus



  • Advanced Computer skills including Microsoft Office software is required




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