Sr. Associate, Accounting
CIELO TALENT | FERRING
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City: Parsippany State: NJ Career Level: 4 Occupation: 13
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Skills: Bachelor's degree in Finance, Accounting, Economics or Business Administration
3-5 years’ experience in Finance
Demonstrated understanding and experience with many accounting and reporting principles and processes
Demonstrated experience in collaborating with teams, on- and off shore
An analytical mindset and solve basic problems independently
Good communication and stakeholder management skills, being able to work with both management and employees in the organization
Work independently with the ability to influence multiple stakeholders
Ability to work in decentralized finance structure
Professional business English (oral and written) as well as local language as required Education: 2 Requirement: Period-end closing and reporting A2R (Ensure):
Actuals validation, Lease Accounting, Year-end closing events
Treasury management (Ensure):
Cash reconciliation process
Period end closing and reporting A2R (Carry Out):
Perform Internal Controls
Define Journal Entries – prepare ad-hoc MJE’s and ad-hoc Account Reconciliations that are out of the scope of BPO
Provide management and accounting support for all other FHI entities, in your areas of expertise.
Approval of tasks in Blackline
Approval of sub-ledger and account reconciliations in Blackline
Payroll Accounting Process (Carry Out, Back-ups):
Prepare all MJE’s to record bi-weekly payroll & monthly payroll accruals for FHI legal entities with headcount
Internal controls surrounding Payroll accounting, include bank reconciliations
Projects and improvements (Carry Out):
Compliance and integrity (Carry Out) Description: The Senior Accountant conducts transactional activities and work closely with the BPO. Contributes and ensures proper and effective administrative, financial, and asset management, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles. Manages several processes independently within framework, while steering BPO resources who pick up operational tasks. Oversees limited complex transactions, works independently with general supervision, and has limited judgements to make.
Additional Information
All your information will be kept confidential according to EEO guidelines.
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