Posted 147 months ago
Corporate Accounting Manager
Parsippany-Troy Hills, NJ, United StatesRemoteFull-time
AI Summary
The Corporate Accounting Manager oversees the month-close process, ensures GAAP compliance, records journal entries, reconciles balance sheets, prepares reporting schedules, assists with external audit requests, and prepares statutory financial statements.
About this role
Corporate Accounting Manager
Corporate Accounting Manager
Description
Oversee month-close process
Ensure transactions are in accordance with Generally Accepted Accounting Principles (GAAP).
Record monthly journal entries, review balance sheet reconciliations, prepare reporting schedules
Assist with external audit requests.
Prepare statutory financial statements and supporting schedules
Qualifications
- CPA required
- Big 4 experience required
- Bachelor’s degree in Accounting required
- Less than 7 years of progressive accounting experience (to include 2+ years Big 4)
- Strong PC skills, including Excel, Oracle and Hyperion (HFM)
Additional Information
$115K plus bonus
Skills
Balance Sheet ReconciliationsCPAExcelGAAPHyperion HFMJournal EntriesOracleStatutory Financial Statements
