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대기업 물류회사에서 Accounting Assistant Manager를 채용합니다.
Benefits: Annual Bonus, Medical, Dental, Vision, Life, STD, LTD, AD&D, 401K, and generous PTOs/paid holidays
Business Hours: Mon-Fri 08:00 AM to 5:00 PM
Location: Englewood Cliffs, NJ
Please send me your resume or contact me to:
plano@moastaffing.comRequirements/Preferred
• Bachelor’s Degree in Accounting (Accounting in Master Degree preferred)
• 2 or more years of accounting experience.
• Must have a driver’s license & be able to travel to other states and foreign countries.
• Must be authorized to work in the U.S.Primary Roles & Responsibilities:
• Perform closing procedures in all accounting areas; cash, prepaid, fixed assets, AR, AP,
payroll, general expenses, accruals, and post-closing reporting protocols.
• Conduct treasury function; maintain banking relationship, monitor daily cash activities,
and forecast cash flow positions to ensure that sufficient funds are available to meet
ongoing operational and capital investment requirements.
• Actively collaborate with other departments to meet financial objectives; Work with
human resources to ensure timely and accurate payroll accounting with general ledger
and have on-going discussions with operations.
• Identify and comply with federal/state/international tax obligations.
• Guide financial decisions by establishing, monitoring, and enforcing accounting and
expense policies.
• Review account reconciliations, adjusting journal entries, and variance analysis for
monthly closing.
• Coordinate annual financial audits and quarterly reviews successfully to meet tight
deadlines.
• Lead and coordinate M&A activities.
• Assist with managing a team of professionals in obtaining and analyzing data from
various sources (e.g., systems, schedules, external vendors, etc.) for the preparation of
statutory and GAAP financial statements, consolidations, and other reports.
• Lead efforts to automate various processes by developing a deep understanding of
source data and end-user needs and then assist in the design, implementation, and
oversight of solutions.
• Review and oversee the preparation of monthly journal entries in the accounting
system.
• Assist in the management of the Company’s consolidation process, including elimination
entries and execution of internal controls.
• Assist in the management of our internal and external financial reporting process.
• Manage the preparation of quarterly and annual statutory statements for insurance
regulators.