Job Details

  • Title: Accountant II
  • Code: RCI-03205
  • Location: Bridgewater New Jersey (NJ) 08807
  • Posted Date: 11/11/2020
  • Duration: 9 Months
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  Job Description

  • Accountable for monthly balance sheet reconciliations.
  • Responsible for clearings. Perform analytic assessments (aging, etc).
  • Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances).
  • Establish best practices surrounding controls, roles and responsibilities and process flow.
  • Create and update policies and procedures as required.
  • Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business.
  • Act as a liaison and single point of contact for internal and external auditors.
  • Performs all related compliance controls.
  • Obtain all required documentation.
  • Generate various reports and status updates as needed..
  • Years of Experience: 3 - 6 Years


Roles and responsibilities will primarily be monthly and quarterly fixed asset reporting, IFRS16 accounting and reporting, and other ad-hoc requests in the fixed asset scope