Senior Technical Accountant (SEC)
Clark Davis Associates
Senior Technical Accountant (70K-80K+Bonus) (Morris Cty NJ) Senior Technical Accountant -- Financial Reporting.
• Manage various internal and external financial reporting requirements, including responsibilities related to fiscal month-end financial close, facilitation with external audits of financial statements and related SEC 10-Q and 10-K filings, various SOX 404 compliance efforts, quarterly XBRL reporting and involvement in special projects.
• Assist with aspects of the monthly, quarterly and annual accounting close, financial statement preparation, analysis and variance reporting.
• Assist in the preparation of periodic reports to the SEC (8-K, 10-Q, 10-K)
• Understand, maintain and update our XBRL reporting framework for SEC compliance
• General Ledger account reconciliations
• Assist in compliance of Section 404 of the Sarbanes-Oxley Act
• Involved in special projects which may include; divestitures, acquisitions, implementation of new accounting pronouncements etc. QUALIFICATIONS:
• Bachelor's or Master's Degree in Accounting required
• CPA or serious CPA candidate required
• 2+ years of experience in Big 4 public accounting required Functional/Technical Knowledge
• Strong working knowledge of GAAP and SEC reporting regulations
• Proficient in Microsoft Excel, Word and Access 70K-80K Range + Bonus Please email Resume to: tsweeney@clarkdavis.com Leading Manufacturing Co. in Morris County NJ.
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