Senior Accountant

Company: Robert Half
Location: Basking Ridge
Posted on: May 14, 2022

Job Description:

Assist in the preparation of SEC filings (Forms 10-K, 10-Q and 8-K ), including drafting financial statements, footnotes and MD&A included within. Prepare and manage the timeline and documentation requests related to quarterly and year-end activities. Maintain Active Disclosure (financial reporting system) and related analyses that support the preparation of SEC filings. -- Assist in researching technical accounting issues and documenting conclusions -- Support the internal and external audit processes -- Perform control activities and maintain related SOX documentation -- Review XBRL included in Form 10-K and 10-Q filings -- Collaborate with the other groups within the organization -- Participate in the preparation of earnings releases and review financial information in call scripts -- Account for changes in Lease related accounts and maintain Visual Lease (lease accounting software) -- Assists with monthly and quarterly accounting closes, including preparation of certain journal entries, account reconciliations, memos and analyses, as assigned. -- Implement new accounting pronouncements and develop related policies -- Assist with preparation and review of annual statutory reports, as needed -- Assist in special projects, as necessary Qualifications: Minimum of 2 years of relevant professional experience, preferably with a Big 4 public accounting firm working on SEC clients, preferably in the pharmaceutical or life sciences industry.

Keywords: Robert Half, Newark , Senior Accountant, Accounting, Auditing , Basking Ridge, New Jersey