Senior Accountant

Company: Vaco Financial
Location: Bergenfield
Posted on: March 17, 2023

Job Description:

Senior Accountant role available with a leader in their industry based in the Bergen County, NJ area. For this role you must have a minimum of 3 years of experience, with public/private mix. CPA or CPA track, preferred.Responsibilities:

• Responsible for the consolidation and preparation of consolidated worldwide financial statements, which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles.
• Provide support for the company's Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy).
• Work with External/Internal Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with U.S. GAAP.
• Prepare and manage the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations.
• Serve as a SME for SAP (BPC).
• Ad-hoc projects as needed.Qualifications:
  • B.S. degree in accounting or finance required.
  • CPA Certification, or CPA candidates who have passed parts of their certification preferred.
  • Minimum 3 to 5 years of experience in public accounting and/or private industry with exposure to general accounting required and consolidation experience a must.If you are qualified for the Senior Accountant role based in Bergen County, NJ and would like to learn more, please - APPLY NOW!

Keywords: Vaco Financial, Tenafly , Senior Accountant, Accounting, Auditing , Bergenfield, New Jersey