Senior Accountant
Clark Davis Associates · Secaucus, NJ, United States
- Company
- Clark Davis Associates
- Work style
- Onsite
- Employment
- Full Time
- Location
- Secaucus, NJ, United States
- Published
- 2013-12-24
- Source checked
- 2026-10-27
- Listing source
- SmartRecruiters Posting API
About this role
Company Description Fortune 500 Retail Company Job Description • Engage in regular dialogue with department heads and senior management for closing, budgets and throughout the month with requests and questions • Provide support to corporate management by creating reports as required. • Analyze and Monitor actual expenses versus budget for all New Construction projects and discuss with Visual/Facilities Team, Vice Presidents, and COO as necessary. • Analyze and understand monthly departmental expense reports against budget and be able to provide explanation of variances to Controller, VP of Finance, and COO. • Key participant in monthly closing meetings with Controller, VP of Finance and COO. • Responsible for monthly ADP interfacing to general ledger and works closely with payroll manager to update the mapping of interface with any payroll changes. • Create new financial reports with FRX/Management Report Writer and manage current reports with frequent updates and improvements to meet the needs and demands of the VP of Finance and COO. • Participate in annual budgets preparation process. • Monthly closing activities. • Monitor, analyze, reconcile, and prepare journal entries related to all balance sheet accounts (Fixed Assets, Prepaid Expenses, Prepaid Insurance, Security Deposits, Accounts Receivable, Accrued Expenses, etc) • Analyze and prepare Bank Reconciliations for multiple bank accounts, both Domestic and International. • Year-end interaction with outside auditors during year-end audit. Qualifications • 3 to 5 years’ experience. • Accounting Degree. • Able to manage independently and partner with others to obtain results. • Self-starter with a problem-solver attitude and ability to multi task. • Verbal and written communication skills. . Additional Information $65K to $75K plus Bonus Please email kzalfino@clarkdavis.com
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