Accountant – Rutherford, NJ – To $45k
- This position reports to the Controller
- Support the monthly financial closing process.
- Report monthly financial statements/closing package including creating the reporting calendar with specific deadlines to meet all reporting requirements; GAAP/IFRS. Drive a streamlined and a reduced 10-day time to close.
- Provide P&L and additional reporting information to business line and executive leadership.
- Manage/produce financial reporting, quarterly/ad hoc reports and board packs – Actual results.
- Work with senior finance team members to build forecasts, divisional and departmental P&L’s, revenue forecasts, cash requirements and comprehensive monthly management reports.
- Prepare analyses used for monitoring, forecasting and reporting on working capital, investments, and budget analysis and comparison
- Assist in the preparation of monthly closings and work toward a streamlined and reduced time to close; ideally 10 business days.
- Distribute weekly system generated dashboards to relevant users.
- Prepare/manage/coordinate monthly reconciliations with AVP Finance and all vendors, providers and distributors.
- Participate in preparation of analyses for the annual external audit. September 30th year-end.
- Experience in international shipping/customs brokerage a plus.
- Proficient in Microsoft Office suite with advanced Excel skills
- Proficiency with other computer platforms and applications i.e. analytics software, and other more common cloud-based ERP’s i.e. Sage/Intaact™, MS Dynamics, etc. Knowledge of QuestaWeb a plus.
- Excellent communication/interpersonal skills
.• Have a hands-on strategic mindset in understanding the business and rolling up their sleeves and working with team members across all departments.
- Be results and customer oriented.
- Be resourceful, thrive in a fast-paced, rapidly evolving environment.
- Strong attention to detail, highly organized.
- Able to multitask efficiently and effectively with limited supervision.
If qualified and interested, please forward your resume as a Word.doc attachment to: JillR@AplusPersonnel.com