Sales Manager
Jobot, Springfield, NJ, United States
Senior Accountant Needed // Permanent // Public + Private Industry Experience OR Retail PreferredThis Jobot Job is hosted by: Kyle BeardAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $85,000 - $100,000 per yearA bit about us:Our client is a dynamic and thriving footwear company!Why join us?
Exclusive Associate Discounts: Enjoy generous savings on a wide range of footwear across multiple well-known brands.
Day-One Benefits: Comprehensive health coverage, 401(k), and paid time off begin on your first day.
Flexible Pay Access: Get early access to your earnings with on-demand pay options.
Mental Wellness Support: Free, confidential mental health resources available 24/7 to eligible team members.
Casual Dress Environment: Be yourself—our relaxed dress code lets you focus on comfort and authenticity.
Onsite Amenities: Access to fitness facilities, coffee and snack options, and convenient parking at our downtown Clayton location.
Job DetailsDuties/Tasks
Prepare and Consolidate Financial Statements: Aid in the preparation of monthly statements for the corporate division in accordance with U.S. GAAP, including reviewing cost centers and journal entries, and consolidate financial statements for all divisions. Review balance sheets: Prepare and review corporate balance sheet account reconciliations to ensure proper analysis and documentation is provided in support of the balances Assist with external financial reporting: Assist in various aspects of the SEC filing process (10-Q, 10-K, 8-K, 11-K, etc.), including financial statement and footnote preparation Prepare supporting documentation: Assist with the preparation of debt compliance reporting on a monthly and quarterly basis. Serve as point of contact: Support external audit and quarterly reviews, benefit plan audits and internal control testing, including coordinating documentation requests Identify and implement best practices: Improve efficiency and effectiveness of processes Qualifications
Bachelor's Degree in Accounting, Masters preferred CPA certification strongly preferred Minimum of 2 years total experience, with recent Big 4 public accounting experience preferred, or a combination of Big 4 public accounting experience and an accounting role at a public company Proficient in accounting and disclosure research Strong analytical and problem-solving skills Interested in hearing more? Easy Apply now by clicking the "Apply" button.
Prepare and Consolidate Financial Statements: Aid in the preparation of monthly statements for the corporate division in accordance with U.S. GAAP, including reviewing cost centers and journal entries, and consolidate financial statements for all divisions. Review balance sheets: Prepare and review corporate balance sheet account reconciliations to ensure proper analysis and documentation is provided in support of the balances Assist with external financial reporting: Assist in various aspects of the SEC filing process (10-Q, 10-K, 8-K, 11-K, etc.), including financial statement and footnote preparation Prepare supporting documentation: Assist with the preparation of debt compliance reporting on a monthly and quarterly basis. Serve as point of contact: Support external audit and quarterly reviews, benefit plan audits and internal control testing, including coordinating documentation requests Identify and implement best practices: Improve efficiency and effectiveness of processes Qualifications
Bachelor's Degree in Accounting, Masters preferred CPA certification strongly preferred Minimum of 2 years total experience, with recent Big 4 public accounting experience preferred, or a combination of Big 4 public accounting experience and an accounting role at a public company Proficient in accounting and disclosure research Strong analytical and problem-solving skills Interested in hearing more? Easy Apply now by clicking the "Apply" button.