Senior Accountant

Job Description

A Prestigious Firm located in Hudson County, New Jersey is searching for a who will have the following responsibilities:

Prepare consolidating and consolidated financial statements on a monthly basis Translate foreign financial statements from functional currencies to reporting currency Assist in preparation of footnotes for the quarterly and annual reporting packages Maintain analysis of all inter-company transactions and coordinate the reconciliation between subsidiaries and affiliates Prepare supporting schedules for inter-company sales and profit elimination Prepare and post adjusting journal entries for elimination of inter-company balances and profits and prepare tax accruals Prepare account analysis for major balance sheet accounts and assist in reviewing and analyzing manufacturing variances Review fixed assets registers and monthly depreciation charges reported by each subsidiary Prepare currency adjustments for inter-company debts on a monthly basis Maintain and update foreign exchange rates schedule on a monthly basis Prepare various reports for Management Committee Meetings on a monthly basis Prepare and update Sales Report on a weekly basis Coordinate with International Controller to ensure all information/reports are received by Corporate on a timely basis Assist in special projects

Job Requirements

Qualified applicants for this opportunity will possess

A Bachelor’s degree in Accounting 4

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