A manufacturing company is seeking a Director of Accounting to add to their team. The ideal person will have similar industry experience overseeing the entire P&L and FP&A. Join a rapidly growing company and be a key member on the Finance Team.
Manage a team of three employees at Manager levels
Monthly reporting & analysis, budgeting and forecasting
Full ownership of P&L
Achieve financial goals including gross margin yields, KPI’s, cost drivers, net yield, etc
Manage financial reporting systems and participate in the system implementation
Responsible for customer pricing & negotiation and corporate overheads & statistics
Building and oversee the direction of pricing models
Investment return & analysis of capital expenditures or cost savings programs
Improve margins and implement cost savings initiatives
Bachelor’s Degree in Accounting or Finance. MBA is a plus
Relative working experience at Director level
Related industry experience is a must (Construction, Manufacturing, Logistics, Shipping, Engineering, etc)
A $50MM manufacturing company is actively seeking a Senior Cost Accounting Manager to join their team! They are looking for an individual who can own the Cost Accounting and Inventory management needs while managing a small team.
Determine costs of raw material purchases, inventory, labor, etc) .
Analyze cost standards & variance analysis
Prepare reports in regards to manufacturing costs
Physical inventory counts and reconcile finished goods inventories
Making estimates of new product costs
Reporting on effects of prices and profitability
Maintaining Cost Accounting System
Manage the financial closing process for Inventory and Cost of Goods Sold
Prepare Inventory & COGS related JEs, account reconciliations
Analyze changes to production, materials, manufacturing methods or services provided to determine impacts to cost
Interact with external auditors and provide various analysis and audit schedules and work to ensure compliance with GAAP
Our client, a Public Accounting firm, is currently seeking an experienced Tax Manager to join our high net worth tax practice in NJ. This role provides an opportunity to join a high performing practice where you will use your expertise in taxation to provide compliance and consulting services to high net worth multi-generational wealthy families and their private businesses and/or investment entities, and family offices.
Candidates must be familiar tax consulting for high net worth clients and possess the analytical skills necessary for the effective diagnosis, development and implementation of solutions to the clients’ tax needs. With the support of the firm, you’ll have the opportunity to develop and pursue creative approaches to resolve client issues.
Bachelor’s degree in Accounting with CPA License or JD required
7+ years continuous public accounting or family office tax experience
Strong experience with high net worth clients (personal taxation, trust taxation, estate & gift taxation, charitable taxation, with exposure to flow through entities and partnership taxation and corporate taxation, including State & Local income (SALT)/Franchise tax for multi-state filers)
Experience in the review of tax returns for wealthy family members and their trusts, investment entities, and private businesses. Businesses could include Private Equity, Financial Services, Manufacturing, Oil & Gas, Real Estate, Wholesale Distribution, Service, Retail and Restaurants. Exposure to business returns would be a plus, but not required
Must be able to support financial growth efforts and manage a book of business
Technical Accounting Manager is responsible for the management and leadership of the financial reporting of our client’s financial results. Responsibilities include the preparation of financial statements, including the income statement, balance sheet, statement of cash flows and related exhibits in formats required to support quarterly and annual earnings releases.
Responsible for technical accounting, including researching and documenting accounting issues, and providing guidance on implementation.
Ensure compliance with SEC and GAAP reporting requirements including evaluating the impact of recent and proposed pronouncements on SEC reporting.
Preparation of our client’s s external financial reports, including quarterly and annual reporting (Form 10-Q and Form 10-K), Proxy, other SEC filings (e.g. Form S-3, Form 8-K) and other financial reporting as required.
Coordination of the quarterly reviews, year-end audit, and Sarbanes Oxley Act (SOX) compliance efforts with the external auditors, internal auditors, and internal counsel.
Liaison with general accounting to ensure non-routine transactions are booked into the appropriate general ledger accounts, legal entities and functions.
Assist with the month-end review of account reconciliations and journal entries.
Provide technical accounting guidance on ongoing matters and draft technical memos to support conclusions reached.
Continually review processes and procedures for opportunities to improve efficiencies and documentation, as well as lead programs to implement such improvements.
Bachelor’s degree in Accounting, Finance or related discipline. Master’s degree in Accounting preferred.
Active CPA required.
7+ years of solid technical accounting experience in a fast paced, growing, self-directed environment
Candidate must have direct experience with SEC reporting and a strong working knowledge of GAAP, SOX and SEC requirements.
Our client is a corporate apparel company that looking for a Credit & Collections Coordinator. This individual will be responsible for efficiently managing a large amount of client accounts. You will engage clients in a positive and professional manner to ensure their accounts remain current. You will be tasked with developing strategies to reduce outstanding receivables.
Execute the day-to-day operations and responsible for all aspect of accounts receivable functions, including billings, cash postings, inquiries from internal and external customers, issue resolution, delinquent accounts, etc.
Drive performance metrics related to billing and collection including percent past due and Days to Pay.
Determine new customer’s credit worthiness by analyzing and evaluating credit applications
Negotiate with customers to offer alternative terms of payment if they are deemed not credit worthy
Follow and enhance the collection escalation and credit policy.
Review and ensure proper recording and application of payments
Collect on invalid chargebacks
Research chargebacks resulting from non-compliance as well as chargebacks relating to terms of sale
2-5 years Accounts Receivable/Collections experience is a must
Our client is a large Logistics company seeking a Staff Accountant that will provide analysis and decision support. In this position you will be responsible for various Accounting & Finance activities. The ideal candidate will be extremely hands on, looking to be part of a growing company contributing to making a difference.
Regulatory reporting ensuring accuracy and timeliness
Journal Entry preparation, gross to net reconciliations, accruals, vendor maintenance
Account Analyses and reconciliations of of balance sheet accounts
Prepare and analyze key performance indicators (KPIs)
Responsible for the entire accounts payable cycle
Prepare and analyze various financial and operational reports
Prepare and analyze general ledger account reconciliations such as banks, AR and AP
Our client is a publicly traded company located in New York City. They are looking for a SeniorInternal Auditor. This is a great opportunity to grow with company and deliver outstanding service to your clients.
Preparing for an audit by researching and organizing all pertinent information, e.g. prior audits, procedure manuals, etc., to plan and prepare for the audit
Developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit;
Completing the audit by examining, testing, verifying and evaluating operational areas as required
Engaging in preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documenting the responses;
Compiling and evaluating audit findings; preparing and presenting the results of audit work and making recommendations to implement audit findings.
Monitoring and tracking the implementation of audit findings and recommendations to ensure compliance. Reports findings to the Manager.
Develop and perform SOX-4-4 testing
Planning and managing special projects as directed.
SAP, PeopleSoft, similar ERP systems
5-10 years of relevant work experience
Bachelor’s or Master’s degree in accounting, finance, business
Public Accounting based audit experience
CPA or CIA strongly preferred in progress or willing to pursue
Our client is a prestigious CPA firm and they are looking for an Accountant to join their Family Office group in their NJ location. They need a hands-on accountant that will contribute to their fast growing team. This is a wonderful opportunity for development and potentially advancement within the company.
Responsible for all accounting activities such as AR, AP, Payroll, Taxes, etc.
Preparation of balance sheets and income statements
Prepare bank and credit card reconciliations
Maintain professional relatinships with clients
Assist with tax preparation work, including providing necessary tax documentation
Assist in preparation of monthly reports
Monitor cash balances
Assist in special projects as needed
Bachelor’s degree or Assoicates degree in Accounting
A global Real Estate company is seeking a Senior Financial Analyst to join their growing team! The ideal candidate will have Real Estate related experience. It is top industry in this job market with competitive salaries and amazing perks! Join today and do work that makes a difference!
Prepare forecast package for submission to Corporate
Responsible for budget variance of financial results
Monthly explanations of actuals vs. plan/forecast expense management, analysis and forecasting
Prepare financial modeling requests to support management decision making
Manage Month and quarter end closing activities
Provide financial and operational insight to support business decision making process
Perform ad hoc financial analyses and modeling
3+ years’ experience in forecasting, analytical, and reporting
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