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accounting assistant in Newark

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  1. Senior Retail Accountant

    • Perform full range accounting duties for multiple business units including preparation of financial statements according to GAAP and cash flow projections; • Prepare journal entries; month, quarter and year end close • Reconcile General Ledger accounts • Perform monthly bank & account reconciliation • Fixed assets and depreciation schedules • Responsible for timeliness and accuracy of financial reporting • Assist in preparation of annual budgets and perform variance analysis • Identify and ...

  2. Senior Accountant

    Salary: To $90k Responsibilities: - Responsible for the month-end consolidations function, specifically relating to the reconciliation of investment and equity company relationships as well as intercompany and HFM clearing accounts. - Assist with the accounting and maintenance of reporting within SAP/HFM, specifically with respect to consolidations and the legal entity hierarchy structure of the company. - Prepare and develop various consolidations analysis to be used as tools to identify drivers ...

  3. Senior Associate - Private Equity

    Salary: To $100k Responsibilities: • Compile and analyze financial information for year-end reporting • Review financials of investment companies and identify SEC, GAAP or IFRS compliance • Identify and interpret financial and operational risk • Evaluate appropriateness of valuation methodologies and conclusions • Work closely and liaise with colleagues within and outside the department • Perform month end closing procedures • Reconcile internal records with custodial bank • Research and reconcile ...

  4. Technical Accounting Specialist

    Salary: To $125k plus bonus Responsibilities: • Review major transactions, including investments, acquisitions and financing arrangements, among others, and determine appropriate U.S. GAAP treatment through use of research tools and application of guidance and provide written documentation of relevant conclusions • Monitor the standard setting authorities for changes in GAAP or SEC reporting and communicate changes to the financial reporting group and other various accounting personnel • Interpret ...

  5. Senior Financial Analyst

    Salary: $70-90k plus bonus Position supports the generation of standard and ad hoc internal and external financial reports, including consolidation of both legal (external reporting) and managed (internal reporting) financial statements. This includes generating and maintaining numerous time-sensitive internal management reports for Sales, Inventory, Balance Sheet and Income Statement. Position will support processes that generate the periodic filings of Form 10Q and 10K to the SEC, and related ...

  6. Tax Compliance Analyst

    Salary: To $80k plus bonus Responsibilities: Assist with estimated payment computations and filings, taxable income forecasts, tax allocation schedules and research of federal and state tax issues. Preparation of federal and state corporate income and franchise tax returns including all aspects of general ledger interface into tax software, compliant with return processes and scheduling, determination of temporary differences, preparation of apportionment methods and data for state filings, ...

  7. Sr. Financial Analyst -Revenue Recognition and Analytics (3411966)

    Responsible for the recording, reporting and analysis of receivables and related disallowance and bad debt reserves for business units. Responsibilities/Job Duties: • Record revenue, sales accrual and bad debt entries for business units. • Calculate each business units reserve position, challenging accuracy based on trends, billing assessments and the units billing action plans. • Compare trends to billing benchmarking. • Prepare reports and provide analyses on the adequacy, status, and trends ...

  8. ACCOUNTS PAYABLE CLERK/CONSTRUCTION ACCOUNTING ASSISTANT

    Well established General Contraction/Construction Management Company located in Mercer County is seeking qualified candidates for an Accounts Payable/Construction Accounting Assistant.   Candidate should be a self-motivated, client oriented, hands-on professional, who is detail oriented, with strong organizational skills.    The person should have excellent verbal and written communications skills. General Purpose: Perform Accounting and clerical tasks related to the efficient maintenance and ...

  9. Senior Manager, Internal Audit with CPA or a CIA (68813)

    - Must have 5+ years of Internal Audit experience.   - Must have worked within a Finance organization in addition to just Audit. - Must have either a CPA or a CIA. MBA is preferred but not a requirement. - Must be willing to travel up to 25%. It could be 2 weeks at a clip and 2-3 trips a year overseas. - Here are some of the key projects they would be involved in: Work with cross functional teams consisting of Internal Audit, Legal, and Compliance responsible for the preparation and rollout of a ...

  10. Financial Analyst CPA New Milford PA

    Financial Analyst CPA New Milford PA Energy - Utilities Finance / Accounting - Financial Analysis / Research/Reporting Full-time United States - Pennsylvania - New Milford The Compensation $59k to $74k Benefits - Full Relocation Assistance Available - Yes Commission Compensation - No Bonus Eligible - Yes Overtime Eligible - No Interview Travel Reimbursed - No Detailed Description Job Summary This position is based at our gas and gathering BlueStone project in New Milford, Pennsylvania. Position is ...

  11. SENIOR ACCOUNTANT FOR BIO PHARMA COMPANY

    OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including: • ...

  12. ASSISTANT CONTROLLER

    ASSISTANT CONTROLLER SUMMARY: The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting. IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...

  13. PUBLIC COMPANY NEEDS SR FINANCIAL ANALYST

    OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support. RESPONSIBILITIES • Assist with the forecasting, strategic planning, and budget processes ...

  14. Tax Accountant - International

    My client, a midsized CPA firm in Middlesex County, is looking for a Tax Accountant in its international tax practice. The group includes a broad mix of U.S. inbound and outbound middle market corporate tax planning and compliance, cross border mergers and acquisition tax support. It incorporates assistance to U.S. citizens with foreign income, U.S. taxation of nonresident aliens and support for individuals participating in the IRS Offshore Voluntary Disclosure Program. Responsibilities: Conduct ...

  15. Tax Senior/Supervisor

    My client, a midsized CPA firm in Middlesex County, is looking for a Tax Senior/Supervisor. The Tax Senior/Supervisor will be responsible for working on tax compliance functions involving preparation, review, and coordination. Responsibilities: Perform tax research and articulate results concisely to clients and other team members both orally and in writing Review tax returns and projects of Tax Staff while gaining increasing responsibility with the review process Schedule, research and consult on ...

  16. Auditor

    Auditor Global Company Looking for a well-rounded Staff Auditor interested in a long term career and being groomed into a Finance/Accounting management career.  Position will assist external auditors in performing corporate and divisional audits and control reviews. Assist with various balance sheet, internal control and SOX/FCPA compliance reviews, as well as, assist with review and coordination of Sarbanes-Oxley control document testing. Requirements: •BS/MS Degree in Finance or Accounting; ...

  17. PAYROLL ANALYST-Fast growing international services company

    POSITION SUMMARY: The Payroll Specialist is responsible for independently performing accurate and timely processing of multi-State U.S. and Canadian payrolls. Position includes entering and maintaining all payroll-related information, for a variety of employee types utilizing ADP Enterprise payroll. This position will be responsible for all aspects of payroll processes, including issuing manual checks, handling garnishments and child support orders, etc. Payroll Specialist exercises independent ...

  18. MANAGER SEC REPORTING-PRINCETON

    SUMMARY International Service company , in Mercer County NJ is looking for a Manager of SEC Reporting. Position reports direct to the Controller. The Manager of SEC Reporting will be responsible for ensuring the company's reporting is in accordance with technical deadlines (US GAAP, SEC, and IFRS). This position offers a high level of exposure to Senior Management and high potential for growth JOB RESPONSIBILITIES Prepares financial reports and quarterly SEC filings, supporting footnote schedules ...

  19. Hyperion Financial Applications Manager

    Salary: To $135k plus bonus Responsibilities: Maintain and oversee the operations of Hyperion financial systems. Develop and assist in the support/maintenance processes related to the existing Hyperion systems and any impacted upstream/downstream processes. Partner with ITS to understand how Hyperion integrates with general ledgers globally. Oversee the application of MDM for chart of accounts globally Support the financial close, budgeting and forecasting processes and related reporting. ...

  20. Senior Accountant-Hands ON- Hi Growth company

      Position Title: Senior Accountant   Position Summary: This position is primarily responsible for preparation of the monthly accounting close for the company and other general accounting related activities.   Major Responsibilities/Activities: Perform month-end close process Prepare and input manual journal entries. Prepare analysis and reconciliation of balance sheet accounts. Prepare and monitor monthly accruals. Prepare income statement analysis, including variance analysis with ...

  21. Manager Sales & Marketing Finance-BIO-Pharma

        Due to expansion into the U. S. market, there is an opening for a Manager, Sales & Marketing Finance in the NJ headquarters. You will be responsible for supporting sales and marketing departments with financial planning, analytical and business decision support services. Involved in financial planning, forecasting, monthly close, financial and ROI modeling, variance analysis and general business support. Responsibilities: Develop, coordinate, and manage budget and forecast for commercial ...

  22. Senior SEC Reporting Analyst with Big 4 Experience

    Senior SEC Reporting Analyst National service organization is looking Senior SEC Reporting Analyst. Qualified applicants should have recent Big 4 experience or have worked at a national public accounting firm with 3-6 years audit experience. Average bonus if hired is about 25% and could be more depending on performance. Job functions will change depending on needs, but may include: •Assist in the preparation of monthly financial reports (income and departmental statements) for management review. ...

  23. Senior Financial Analyst- Television with Audit Experience

    Artistic and creative midsized media company is looking for passionate professional to work in their finance team. This opportunity will provide the individual a chance to work with some of the brightest professionals in both accounting and finance arena, yet work in a trendy and fast pace environment. As a Senior Financial Analyst you will be responsible for preparing the annual plan. As a part of the finance team you will work closely with high-level executives and serve as the liason amongst ...

  24. Payroll Administartor

    Process payroll using ADP for multiple locations accumulating time / wages for exempt and non-exempt employees; assist in auditing payroll records to ensure compliance with applicable state and federal wage and hour laws, payroll tax, etc; audit ADP and time and attendance system database reports; assist in preparation of bi-weekly, monthly, quarterly, annual reports (gross payroll, hours worked, tax deductions, garnishment, 401(k) etc.) Requirements •Bachelors degree strongly preferred •5+ years ...