Ambassador Resources

Senior Accountant

Ambassador Resources Hillsdale, NJ
Ambassador Resources

Senior Accountant

Ambassador Resources Hillsdale, NJ
2 weeks ago
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Pay found in job post

Retrieved from the description.

Base pay range

$35.00/hr - $40.00/hr
Job Description

Pay rate/details:

  • Pay: $35-40 Hourly
  • Contract to potential hire
  • Must have SAP experience
  • Must have manufacturing experience
  • Must have hands on fixed asset experience

Key Responsibilities:

  • SAP fixed asset accounting and reporting:
    • Review fixed assets purchase requests, place assets under construction, and dispositions
    • Collaborate with various stakeholders to monitor capital projects and ensure accuracy of the Company’s fixed asset sub-ledgers
    • Reconcile fixed asset sub-ledgers to the general ledger and prepare fixed assets roll forward.
    • Prepare reporting, analysis, and reconciliations of fixed and intangible assets for period closes and other requests
    • Assist financial reporting with periodic and yearly census reports containing fixed asset information.
    • Reconcile financial reporting to management reporting information
  • Lease accounting via third party software:
    • Create & maintain real estate, equipment, automotive, and truck fleet leases in accordance with ASC 842
    • Create lease payments in SAP via the external software
    • Prepare journal entries in SAP based on lease activity
    • Prepare reporting and analysis of leases for period closes and other requests
    • Manage relationship with software vendor
    • CAM & Real Estate Tax payments and reconciliations
  • Other duties:
    • Provide audit support
    • Assist in various peer audits and clean-up efforts
    • Support the technology strategy of the business
Required Skills:

  • Bachelor’s degree in accounting / CPA or MBA preferred
  • 1 - 3 years of Accounting experience, strong technical US GAAP accounting knowledge
  • 1 - 3 years of SAP or equivalent ERP
  • Proficient in Microsoft Excel
  • Highly analytical with an inquisitive nature to challenge peers
  • Strong detail orientation and desire to meet monthly deadlines and goals
  • Organizational, interpersonal, and written & oral communication skills
  • Ability to work in a team-based, continuous improvement environment
  • Expected travel up to 5% in US and Canada and occasional weekend work, as needed

Experience:

1-3 years of experience

Length of Assignment:

Temp too potentially permanent

Schedule:

Hybrid 3/2

3 days onsite 2 days remote

8am-6pm

Full Time Expected travel up to 5% in US and Canada and occasional weekend work, as needed

  • Seniority level

    Mid-Senior level

  • Employment type

    Contract

  • Job function

    Accounting/Auditing and Finance

  • Industries

    Staffing and Recruiting

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