Sr. Accounting Manager overseeing accounting operations at Neptune Retail Solutions. Responsible for financial statement preparation, compliance, and intercompany transactions while managing the accounting team.
Responsibilities
Manage daily operations of the accounting department, supporting the Director and VP of Finance with daily tasks/projects
Responsible for managing month and year-end closing activities, including but not limited to, preparation and review of internal financial statements
Responsible for managing and reconciling multi-currency intercompany and tax transactions
Ensuring all entries are prepared in accordance with GAAP
Serve as a bridge between the general accounting team and the tax department supporting requests needed for compliance filing and reporting
Enforce and maintain compliance with internal controls
Review and enhance accounting processes and general ledger capabilities
Assist in the preparation of monthly, quarterly and annual financial statements
Assist with year-end financial audit process, including, but not limited to, the interaction/communication with external auditors and preparation/compilation of audit support
Supervise and provide coaching/guidance to accounting staff
Prepare/assist with Ad hoc projects as requested by management
Requirements
Bachelor’s degree in Accounting or Finance
CPA preferred
7+ years of progressive general accounting experience under US GAAP and IFRS; including 3+ years of public accounting experience, preferably with a Big 4 firm
Experience with global operations, multi-currency accounting, intercompany transactions and consolidations
Experience reviewing and preparing annual audited financial statements
Experience with mid-large size private companies
Possess excellent communication, leadership, analytical, project management and problem-solving skills.
Preferred experience with Oracle Cloud
High proficiency with Microsoft Excel and use of advanced functions
Flexibility to be onsite at our Jersey City, NJ Corporate Office as needed
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