- Vaco by Highspring (Readington, NJ)
- …growing commercial contractor, is currently seeking an energetic and success-driven Senior Accountant to join its dynamic finance team. The ideal candidate will ... year-end close processes, including balance sheet and P complete quarterly intercompany reconciliations. Perform daily cash reconciliation and monthly bank and… more
- Robert Half Accountemps (Parsippany, NJ)
- Description A Senior Accountant plays a pivotal role in managing an organization's financial health, ensuring accuracy in financial reporting, and providing critical ... management of financial transactions and records. Manage bank reconciliations and intercompany accounts. Compliance & Audit: Ensure adherence to tax and regulatory… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …revenue recognition. The candidate will utilize NetSuite to record complex intercompany entries and translate complex legal agreements into GAAP-compliant journal ... recognition under ASC 718. * Use NetSuite to prepare and record complex intercompany journal entries across multiple subsidiaries. * Assisting with the annual audit… more
- Merck (Rahway, NJ)
- …activities and other BSC support functions such as master data management, intercompany invoicing, and cash operations + Interact with multiple areas within our ... business situations, eg revenue and deferrals, cash transactions, fixed assets, intercompany transactions, accruals, and inventory + Respond to audit inquiries and… more
- Deloitte (Morristown, NJ)
- …and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one ... purchase accounting (ASC 805) + Financial reporting and consolidation, including intercompany accounting + Understanding of the bankruptcy process + Strong modeling… more
