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Virtual

Senior Accountant w/ SAP

Virtual, Raritan, New Jersey, us, 08869


Our luxury Manufacturing Client is seeking a

Senior Accountant

to process General Ledger Reconciliations, Royalty License Reporting, Financial Statements, and Variance Analysis. SAP software experience is key. Their office is located near Raritan, NJ and the role is HYBRID. To begin with this new opportunity, please apply within.

Senior Accountant w/ SAP

Salary: up to approx. $80-85k+

Location: near Raritan, NJ

Responsibilities :

Process full Month End close including Journal entries, account reconciliation

Perform Financial Statement Analysis and Flux Analysis

Perform Variance Analysis, Actual vs Budget

Book and Reconcile Intercompany activity

Assist with Annual Budget and Forecast

Monitor Consolidated CAPEX activity

Perform Fixed Assets and corresponding depreciation schedules

Assists with Treasury functions, as needed

Prepare Sales and Royalty packages for Licensor contracts

Assist with Audit

Skills Needed:

Bachelor’s Degree in Accounting

Advanced Microsoft Excel

At least 5+yrs of experience

SAP experience, required

Manufacturing experience, highly preferred

CPA’s, a plus