Prepare and review monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow, and equity statement). Strong Excel and financial systems skills; experience with ERP systems (e.g., SAP, Oracle, NetSuite) preferred.
Numbers & Facts
Location
New Jersey
Description
Responsibilities:
Prepare and review monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow, and equity statement).
Manage the month-end and quarter-end close process, ensuring timely and accurate reporting.
Perform account reconciliations and variance analyses to ensure accuracy and completeness.
Coordinate with internal departments to gather financial data and ensure consistency across reports.
Support external audit requests and ensure compliance with US GAAP and internal policies.
Assist in drafting footnotes and disclosures for financial reporting packages.
Identify and implement process improvements to increase efficiency and accuracy in reporting.
Support ad hoc projects, analyses, and reporting needs as assigned by leadership.
Qualifications:
Bachelor’s degree in Accounting or Finance; CPA preferred.
5–8 years of progressive accounting experience, including experience with financial statement preparation and review.
Strong understanding of US GAAP and financial reporting principles.
Excellent analytical skills and attention to detail.
Strong Excel and financial systems skills; experience with ERP systems (e.g., SAP, Oracle, NetSuite) preferred.
Proven ability to meet deadlines and manage multiple priorities in a fast-paced environment.