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