
Summary Ensure the preparation of timely and accurate financial information, including, forecasting and actual results of operations, for the divisions/areas assigned by management. Prepare monthly flux analysis of all assigned divisions and communicate with divisional liaison(s) in order to obtain the necessary explanations for all material variances. Prepare monthly, quarterly, and annual analysis on certain balance sheet and P&L accounts, including reconciliation of general ledger balance and ...
Jun 15 - Bridgewater - Accounting & finance

SUMMARY Responsible for completing monthly closing, estimate and budgetary processes related to Retail division and related balance sheet accounts as well as supporting related departments with ad hoc financial requests. RESPONSIBILITIES Perform financial functions associated with the Retail division including month-end closing, estimate and budgetary processes. Provide financial support to the Home Office departments. Prepare and distribute regular monthly and ad-hoc reporting as necessary ...
Jun 15 - Bridgewater - Accounting & finance

OVERVIEW The Accounting Manager is responsible for the management, review, analysis and reporting of all discounts, rebates, chargeback’s and allowances impacting the recognized revenue of the company. This position will perform various analysis and calculations primarily relating to actual Gross-to-Net sales as well as accumulating and managing data trending to determine accrual rate by product. Also responsible for overseeing, managing and directing the activities of the accounting staff ...
Jun 7 - Bridgewater - Accounting & finance

ACCOUNTING MANAGER A fast growing mid-size generic pharmaceutical company with approximately 300 employees, located in Central NJ We are a firm principally in the business of developing, manufacturing, and distributing pharmaceutical products for the United States market. The position reports to the Controller and will supervise a staff of two professionals. The Manager of Budgets, Reporting and Accounting is responsible for the day-to-day activities of the company’s accounting function, including ...
Jun 7 - Bound Brook - Accounting & finance

GENERAL DESCRIPTION: The Senior Accountant prepares month end closing entries and performs account analysis in addition to assisting with, and or preparing, monthly financial statements, quarterly and annual reports, and journal entries. Essential Responsibilities: • Corporate Accounting Close • Responsible for the corporate accounting close for the cash, investments and all equity accounts. • Performing monthly reconciliations • Equity Compensation: • Responsible for recording the effects of ...
Jun 7 - Bridgewater - Accounting & finance

RESPONSIBILITIES: • Responsible for monthly close of general ledger including preparation of monthly financial statements and accompanying schedules, worksheets, and reconciliations • Manages financial reporting process, including P&L, balance sheet and cash flow. • Prepares bank reconciliations including outstanding check reports and lockbox deposit summaries • Coordinates & reviews the preparation of year-end account analyses, adjusting entries, lead sheets and any other items necessary for the ...
Jun 2 - Bridgewater - Accounting & finance

Privately held, very fast growing food manufacturing and packaging company offers a values-driven environment; the excitement of a growing, dynamic business environment; an outstanding opportunity to learn and develop your career; AND A CAREER TRACK THAT CAN LEAD TO CONTROLLER We are currently seeking a Cost Accountant.. If you have a strong understanding of general accounting principles, an interest in and understanding of business priorities and dynamics and how various metrics impact the ...
Jun 2 - Flemington - Accounting & finance

Responsibilities: Maintaining inventory records including purchases, usage, and end-of-period balances. Preparation of operations reports for management - reports include gain/loss schedule, weeks of inventory, manufacturing costs and productivity. Monthly reconciliation of inventory balances and usage. Preparation of monthly closing journal entries. Analysis of production overhead expense. Review and analysis of monthly divisional contribution margin. Monthly reconciliation of various G/L balance ...
May 28 - Frenchtown - Accounting & finance

OVERVIEW PROFESSIONAL SERVICES INDUSTRY EXPERIENCE REQUIRED The position provides direction, management and leadership in the delivery of financial operations reporting functions. The position will be accountable for ensuring accurate and timely reporting, project accounting governance with delivery, development and support of policies and procedures within the community and partnering with the operations group to meet key business financial objectives. Key customers supported include Controller’s ...
May 21 - Metuchen - Accounting & finance

OVERVIEW: This is a hands-on opportunity to supervise the activities of the Corporate Accounting Staff with responsibility for coordinating timely consolidated monthly financial closings of the US entity and it’s foreign subsidiary, general ledger account analyses, treasury functions, budgeting and financial analysis. RESPONSIBILITIES: This is truly a unique opportunity for someone with a strong public background (able to handle / manage the annual audit of the financials & 401k plan by a big 4 ...
May 17 - Bridgewater - Accounting & finance

POSITION OVERVIEW: Responsible for SEC reporting, SOX compliance and special projects. Perform technical/accounting research. RESPONSIBILITIES The individual will manage and prepare SEC filings (10-Q/Ks, 8-Ks, etc.) Coordinate quarterly earnings release and earnings calls with investors and analysts. Perform technical/accounting research and assist the Accounting and Finance team with the monthly/quarterly close process. Research and resolve industry isues and ensure compliance with current ...
May 16 - Hillsborough - Accounting & finance

OVERVIEW: The Accounting Manager performs a broad range of accounting operations, analysis and reporting duties as well as evaluating and supporting system/implementation related issues, tasks and processes to make process enhancements in order to ultimately improve accounting operations and financial reporting. IDEAL CANDIDATE WILL BE A VERY HANDS ON DETAIL ORIENTED ACCOUNTING MGR The candidate must have AP management experience, be willing to work as an individual contributor, can take ownership ...
May 14 - Manville - Accounting & finance

Title Senior Manager Finance - Manufacturing Description The position of Senior Manager Finance is responsible for the preparation and analysis of financial reports specific to the client function, preparation and analysis of client budgets and forecasts, involvement in the development of operational plans, analysis of key contracts and licensing agreements, and development of key processes. Identify efficiencies and potential cost savings opportunities. Description of ...
May 14 - Clinton - Accounting & finance

SUMMARY Responsible for oversight and financial control of newly acquired or established subsidiaries in foreign jurisdictions. Will work closely with business development team on financial due diligence for new acquisitions and on post deal operational transition. RESPONSIBILITIES Preparation of consolidated financial statements. Preparation of intercompany analysis and reconciliation including elimination entries. Preparation of foreign exchange conversion in accordance with FASB 52. Review ...
May 11 - Bridgewater - Accounting & finance

The Senior Inventory Accountant is responsible for reconciliation of monthly inventories for all entities as required. This role will have responsibility for the accounting and close processes for the business’s distribution inventory. In this role the candidate would provide full support, analysis and reconciliation for various sites during physical inventory. Interact internally with product managers on specific product lines related to scrapping and obsolescence. Responsibilities Complete all ...
May 9 - Metuchen - Accounting & finance

JOB SUMMARY Perform general accounting functions and will assist with the month-end close process, ensuring the accurate compilation, analysis and reporting of accounting data. Additional responsibilities include, but are not limited to special projects and collaboration with cross-functional colleagues to communicate actual results, anticipate significant future trends and identify process improvements. RESPONSIBILITIES Responsible for preparation of various month end journal entries. Prepare ...
May 8 - Bridgewater - Accounting & finance

Summary Fast growing pharmaceutical company in Somerset County needs an incredibally energetic, proactive, self starter for their Accounts Payable Supercisor Job Description As the Accounts Payable Supervisor, you will: •Analyze aged payables to help conserve cash and ensure payments are made in an appropriate manner using vendor terms •Process vendor invoices and employee travel and entertainment expense reports from various locations •Audit G/L account coding, and payments and supporting ...
May 7 - Bridgewater - Accounting & finance

TITLE: The Senior Financial Reporting Analyst OVERVIEW: Responsible for assisting with internal and external financial reporting RESPONSIBILITIES: * Assist with monthly reporting and analysis to senior management and Board of Directors * Prepare presentations for Board of Directors meetings, senior management meetings, bank and rating agency * Assist with month end closing, budget and estimate processes * Assist with quarterly reviews and annual audits * Prepare weekly sales analysis reports ...
May 2 - Somerset - Accounting & finance