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Robert Half Financial Analyst/Accounting in Somerset, New Jersey

Description

Publicly traded Consumer Products company located in Central New Jersey seeks a Financial Analyst/Accountant. This is a hybrid position.

RESPONSIBILITIES:

  • Prepare and distribute a monthly statement package for retail divisions.

  • Record journal entries, primarily via uploads into the general ledger, as provided by Divisional Finance business partners.

  • Responsible for monthly closing processes related to retail divisions and completion of various account reconciliations including right of use asset, lease liabilities, inventory in transit, and bank reconciliations.

  • Complete detailed analysis on retail inventory in transit. Maintain Access database on all inventory in transit purchase orders.

  • Research unusual items working with other departments as needed.

  • Communicate reconciling cash items to appropriate parties, primarily Treasury, so that correcting entries are booked.

  • Prepare details and analytics to ensure footnote disclosure is accurate.

  • Responsible for the reconciliation of approximately 50 US, Canada, and certain foreign cash accounts. Must be able to review and reconcile transactions in multiple currencies.

  • Provide requested cash reconciliations and lease accounting reconciliations to auditors as needed. Assist auditors with annual cash confirmation process. Respond to follow up questions and provide supporting documentation as needed.

  • Prepare bad debt analysis for 10-K purposes.

    Requirements

Qualifications

  • Strong analytical skills with an attention to detail.

  • 2+ years of experience either with Top Tier Public Accounting Firm or fortune company.

  • 4 year Accounting degree.

  • SAP and Essbase experience is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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