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FEATURED JOBS
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Senior Accountant
Description
Senior Accountant to be responsible for intercompany accounting, reconciliation and communications, coordination of sales and use tax audits, preparation of various state and local non income tax returns, foreign currency payments, month end closing entries and other ad hoc requirements.
Intercompany:
· Review and deliver preliminary and final invoice listings to affiliates at month end for both inventory and manual invoices.
· Monthly reconciliation between general ledger and affiliate statements of affiliate payables and receivables.
· Monthly confirmation of affiliate payables and receivables with affiliates.
· Ensure the generation of invoices to affiliates.
· Prepare intercompany netting requirements – payments/receipts of amounts due to/from affiliates.
· Preparation of journal entries related to corporate billings.
· Coordination with affiliates to resolve any intercompany disputes.
Taxes
· Coordinate with Corporate audit State Sales and Use tax audits as they occur.
· Provide supporting documentation to tax auditors and coordinate on site visits.
· Lead the completions of tax forms related to property, business licenses and occupational taxes.
Other Responsibilities
· Reconciliations for various balance sheet accounts on a monthly basis.
· Extensive work with Oracle and HFM.
· Running various reports and inquiries.
· Instruct AP and AR to apply payments and receipts of cash both through netting and regular payment.
· Provide input into hedging forecast for foreign currency payments.
· Sarbanes Oxley Documentation.
· Ad hoc requests.
Desired Experience
Location
Northern NJ
Compensation
$75,000 to $85,000
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