Accounting Manager/Senior Accountant

Robert Half
Saddle Brook, NJ, US
Full-time

Job Description

Job Description

Responsibilities

  • Collaborate in the development, implementation and oversight of company-wide accounting policies and controls consistent with SEC, US GAAP and Sarbanes-Oxley compliance.
  • Support the close process, ensuring accuracy and timeliness of month-end and quarter-end close activities, including journal entries, reconciliations, and consolidation.
  • Partnering with colleagues in accounting, external financial reporting, board of directors and other stakeholder groups to develop and continuously enhance reporting.
  • Subject matter expert on intercompany cross charges and related research as it relates to compensation.
  • Streamline existing processes and procedures to continually improve efficiency and controls.
  • Support external audit and internal audit support by satisfying all requests timely and accurately.
  • Coach, mentor and develop staff to scale a high performing team.
  • Leading operational improvement initiatives and other ad hoc projects
  • Consolidating, reviewing, analyzing, and reporting disaggregated and consolidated results to Chief Financial Officer, other finance functions, and members of senior management.
  • Responsible for all financial activities including the Inventory, Distributor and Sales Commissions, Customer Agreements, AP, AR, Fixed Assets, Intercompany, Customer Agreements and Consolidation.
  • Overseeing intercompany accounting and related processes, including process improvements.

The ideal candidate will have :

  • 2+ years’ experience in leadership role.
  • 4+ years of work experience in accounting in roles of increasing responsibility.
  • Bachelor’s degree in Accounting, Finance or Business or an equivalent combination of education and experience.
  • CPA license and public accounting experience a plus.
  • Ability to train, mentor and motivate team members.
  • Experience leading and shortening the month end close and driving process improvements.
  • Excellent written and oral communication skills.
  • Experience working with NetSuite.
  • Proficiency in Microsoft Office software including Word and PowerPoint and significant experience using Excel.
  • Medical Device / pharma industry experience a plus.
  • 5 days ago
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