Corporate Accountant

HornBill has a client in search of a Corporate Accountant in Woodcliff Lake, New Jersey (NJ). Summary: The Corporate Accountant is a key member responsible for the accurate record keeping and timely financial reporting of the company. The person will support the corporate accounting team with closing the financial records monthly. Such responsibilities include preparing and recording journal entries, preparing account reconciliations/analyses, and assisting with the financial statement preparation. This person will be responsible for the consolidations and submitting the financial results to our parent company monthly. The Corporate Accountant will ensure that the financial statements are presented fairly with respect to the company's financial position at each reporting period. This is critical given the reliance on the financial position to make business decisions and execute upon certain strategic initiatives. It is also important that the company's parent company, a publicly traded organization, receive accurate financial information to meet its obligation of reporting properly stated financial statements to shareholders. Responsibilities:

• Prepare and record journal entries to assist in the monthly financial book close process
• Prepare account reconciliations/analyses for select balance sheet accounts, including miscellaneous receivables, prepaids, other current assets, accrued expenses, and intercompany loans
• Reconcile monthly bank statements and cash position
• Prepare and consolidate financial results to the parent company
• Assist with internal controls (J-SOX) compliance, including updating control matrices and narratives and performing self-assessment audits
• Owner of the fixed asset sub leader and all capital projects
• Perform quarterly Balance Sheet and P&L account analysis for External Auditors

• To be considered for this position, candidates must have experience in a similar role or they must possess significant knowledge, experience, and abilities to successfully perform the responsibilities listed
• Relevant education and/or training will be considered a plus