Senior Accountant - Parsippany NJ
DISHER is currently partnering with a global leader in service supply chain solutions in search for a Senior Accountant to join their this role you will serve as a key member of the accounting team responsible for preparing and analyzing financial statements managing general ledger activities and supporting month-end and year-end close processes. Youll also collaborate with cross-functional teams to improve financial reporting accuracy ensure compliance with accounting standards and drive process improvements that support overall business performance.
What its like to work here:
The companys mission is to build enduring service relationships through a compelling suite of agile reliable and tailored post-sales services. Guided by their vision to be the market leader in service supply chains for mission-critical hardware the team works with an unwavering focus on service excellence. Youll experience a workplace built on four important values: Collaborative. Dynamic. Fun. Focused. Employees are empowered to make a difference drive innovation and celebrate success all within a supportive high-energy environment.
What youll get to do:
- Prepare journal entries and balance sheet reconciliations.
- Prepare month end close activities and prepare internal monthly reporting.
- Assist in preparation of year-end financial statements.
- Perform and review internal control documentation and testing.
- Prepare variance analysis vs budget and forecast.
- Monitor day-to-day bank activities and cash management.
- Assist in tax filings and compliance.
- Support Assistant Controller with process improvement initiatives.
What will make you successful:
- Active CPA license - preferred
- Strong US GAAP knowledge
- Advanced computer skills on MS Office and databases; ability to manipulate large amounts of data
- Strongly preferred: Knowledge of Microsoft Business Central
- 5 years accounting experience.
- Public company experience a plus.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Senior IC
Senior Accountant - Parsippany NJDISHER is currently partnering with a global leader in service supply chain solutions in search for a Senior Accountant to join their this role you will serve as a key member of the accounting team responsible for preparing and analyzing financial statements managin...
Senior Accountant - Parsippany NJ
DISHER is currently partnering with a global leader in service supply chain solutions in search for a Senior Accountant to join their this role you will serve as a key member of the accounting team responsible for preparing and analyzing financial statements managing general ledger activities and supporting month-end and year-end close processes. Youll also collaborate with cross-functional teams to improve financial reporting accuracy ensure compliance with accounting standards and drive process improvements that support overall business performance.
What its like to work here:
The companys mission is to build enduring service relationships through a compelling suite of agile reliable and tailored post-sales services. Guided by their vision to be the market leader in service supply chains for mission-critical hardware the team works with an unwavering focus on service excellence. Youll experience a workplace built on four important values: Collaborative. Dynamic. Fun. Focused. Employees are empowered to make a difference drive innovation and celebrate success all within a supportive high-energy environment.
What youll get to do:
- Prepare journal entries and balance sheet reconciliations.
- Prepare month end close activities and prepare internal monthly reporting.
- Assist in preparation of year-end financial statements.
- Perform and review internal control documentation and testing.
- Prepare variance analysis vs budget and forecast.
- Monitor day-to-day bank activities and cash management.
- Assist in tax filings and compliance.
- Support Assistant Controller with process improvement initiatives.
What will make you successful:
- Active CPA license - preferred
- Strong US GAAP knowledge
- Advanced computer skills on MS Office and databases; ability to manipulate large amounts of data
- Strongly preferred: Knowledge of Microsoft Business Central
- 5 years accounting experience.
- Public company experience a plus.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Senior IC
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