Sr. Accountant

3 weeks ago

Saddle Brook, United States Arrow Fastener Full time

Prepare asset, liability and capital account entries by compiling and analyzing account informationDocument financial transactions by entering account informationSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reportsSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresReconcile financial information by completing database backupsVerify, allocate, post and reconcile transactionsAnalyze financial information and summarize financial statusPrepare financial statements and produce budget according to schedulePrepare special financial reports by collecting, analyzing, and summarizing account informationComplete internal and external audits to ensure complianceSupport month-end and year-end close processMaintain the Fixed Asset and CIP systems, and perform physical asset inventory audits.Provide monthly tracking and month-end accruals and reporting for: Prepaids, Scrap Shipments, Repairs & Maintenance, Freight, Utilities, and Other Receivables.Handle various P&L & Balance Sheet monthly closing tasks, including journal entry preparations and reconciliations of internal booksReconcile all Intercompany accounts, including Payroll, Wire/ACH payments, etc. each month.Perform banking acct. maintenance and monthly reconciliation.Perform other duties as may be assigned.Job Requirements:Bachelors degree in Accounting or Finance. Masters Degree a plus.2+ years of Accounting/Finance experience. Experience in a manufacturing environment or consumer products company preferred.Knowledge of income statement preparation, balance sheet analysis, and capital project spending Working knowledge of GAAP and internal control procedures.Strong proficiency level in Microsoft Office apps.Experience with ERP, Fixed Asset, Contract Management, AS400, and MAPICSDetail-oriented and thorough.Team player, who is also a self-starter with the ability to work independently and show initiative.Strong oral and written communication skills.#J-18808-Ljbffr

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