Senior Accountant

Montvale, NJ 07645

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


  • 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


  • 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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