- 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 Finance & Accounting (New York, NY)
- Description We are looking for a detail-oriented Fund Accountant to join our team in New York, New York. In this role, you will play a critical part in managing fund ... along with preparing related notices and wires. * Coordinate and monitor intercompany financial transactions to ensure proper payment tracking. * Reconcile fund… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- Description Global Insurance company is looking for a skilled Senior Accountant to join the team in Jersey City, New Jersey. This position requires expertise in ... financial reporting, intercompany transactions, and consolidations. The ideal candidate will bring strong accounting knowledge, attention to detail, and the ability… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Accountant -General Accounting-Corporate 42nd Street- Full-Time Days** The Senior Accountant performs professional accounting duties ... analysis and monitors Capital Software projects. + Maintenance of the intercompany advances and related interest charges + Calculation/accounting for capitalized… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …the Manager in the Corporate Controller's Group, this Senior Consolidations Accountant is responsible for the consolidation and preparation of worldwide consolidated ... the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations. + Provide assistance to regional… 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
- 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
- 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
- Robert Half Finance & Accounting (New York, NY)
- …CPA professionals. Who's a great fit for this role? A Senior Auditor or Senior Accountant in industry ready to grow into a Manager role Someone ready to roll up ... month end close + Supporting the preparation of the financial statements + Intercompany transactions, they have many entities that role up into Corporate + Providing… more
