Senior Accountant w/ SAP

4 weeks ago


Raritan, United States Virtual Full time
Our luxury Manufacturing Client is seeking a Senior Accountant to process General Ledger Reconciliations, Royalty License Reporting, Financial Statements, and Variance Analysis. SAP software experience is key. Their office is located near Raritan, NJ and the role is HYBRID. To begin with this new opportunity, please apply within.

Senior Accountant w/ SAP
Salary: up to approx. $80-85k+
Location: near Raritan, NJ
 

Responsibilities:
  • Process full Month End close including Journal entries, account reconciliation
  • Perform Financial Statement Analysis and Flux Analysis
  • Perform Variance Analysis, Actual vs Budget
  • Book and Reconcile Intercompany activity
  • Assist with Annual Budget and Forecast
  • Monitor Consolidated CAPEX activity
  • Perform Fixed Assets and corresponding depreciation schedules
  • Assists with Treasury functions, as needed
  • Prepare Sales and Royalty packages for Licensor contracts
  • Assist with Audit  

Skills Needed:
  • Bachelor’s Degree in Accounting
  • Advanced Microsoft Excel
  • At least 5+yrs of experience
  • SAP experience, required  
  • Manufacturing experience, highly preferred 
  • CPA’s, a plus


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