Senior Accountant and Staff Accountant

Prior Public Accounting, Big Company Experience and CPA or Parts Preferred

Responsibilities

*Analyzes income, balance sheet and cash flow statements. *Analyzes financial statement results and prepares variance analysis on P/L & B/S accounts according to company policy and practices. *Analyzes and makes recommendations to accounting according to Generally Accepted Accounting Principles. *Assists in ensuring accuracy of financial statements and technical compliance to US GAAP, Internal Controls and company policy. *Participates in close process through analysis and collaboration with Business Units, understands business requirements /issues that may impact the financial statement and incorporates them as appropriate. *Process journal entry requests and account reconciliations with adequate support to comply with internal controls. *Analyzes balance sheet accounts. *Develop and recommend accounting or reporting methods and procedures. *Compiles or assists in preparing schedules which analyze account activity on a quarterly and year-end basis as required, to meet the requirements of external auditors. *Assists in compiling data and work with Business Units to create financial statements and schedules to be included in quarterly, annual audited and regulatory reports. *Identifies and develop process improvements to increase efficiency.

Requirements:

*Bachelor's Degree in Accounting required. CPA a big Plus

• Minimum of 2 yrs exp for Staff Accountant, Minimum of 4 yrs exp for Sr. Accountant

*Prior corporate and/or multi-subsidiary experience preferred. *Proven track record of process improvements. *Strong knowledge of Microsoft Office products, including pivot and look-up table functionalities.

*Good knowledge of Generally Accepted Accounting Principles (GAAP). *Good communication skills, both written and oral.

*Prior knowledge and experience with PeopleSoft, SAP or other ERP software a plus.

*SOX and controls knowledge sufficient to maintain high operating level of control environment.

Senior Accountant ($68K to $85K plus bonus) and Staff Accountant ($50K to $67K plus bonus)

Please email kzalfino@clarkdavis.com