Casio USA - Dover, NJ

posted 1 day ago

Full-time - Senior
Dover, NJ
Computer and Electronic Product Manufacturing

About the position

CASIO AMERICA, INC. has an exciting opportunity for a Senior Accounting Manager opening in our Dover, NJ office. This role supervises and performs general accounting functions, utilizing standard accounting principles, by performing the following duties.

Responsibilities

  • Oversee the supervision of 3 staff. Ensures proper month-end recording of data is complete.
  • Generates monthly Oracle E1 integrity verification reports.
  • Maintains and runs monthly Oracle E1 System allocation cycles during month-end closing process.
  • General Ledger account maintenance in Oracle & FS in Hubble.
  • Coordinates monthly financial closing cycle, including the Accounting Calendar, posting journal entry batches, issuing of Divisional P/L results and expense variance analysis.
  • Prepares monthly bank reconciliation for CAI Payroll account.
  • Coordinates testing and documentation of JSox Key Controls.
  • Assists outside CPA firm in preparing annual US GAAP Financial Statements.
  • Responsible for ensuring the consolidation and review of monthly general ledger B/S account analysis.
  • Coordinates quarterly audits being performed by our outside CPA firm.
  • Oversees physical inventory cycle counts performed at various warehouse locations.
  • Oversees Staff Accountant in the area of Sales Rep Commissions, esp. regarding contract compliance and audit.
  • Assists Tax Dept. with Tax Accounting tasks, including Provision calculation and Tax Roll forward Schedule (T13) in Japan Reporting Package.

Requirements

  • Bachelor's degree from four-year college or university and up to four years related experience; or advanced degree and up to two years related experience; or equivalent combination of education and experience.
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint)
  • Experience with Oracle E1 strongly preferred.
Hard Skills
Account Management
1
B
1
Financial Statements
1
Microsoft Word
1
Tax Accounting
1
08PO oP6UvAG1
0
79eGUXvORj KYXLUCQl
0
CQNIKaDf vhDNXIW
0
IYToNRPXU mpd2EzrqKYL
0
OCDj8wRBG qa6gLtoIEk
0
R5lhdW2wB MzIn2pXEL
0
mUQgbyDTxV F03Mak
0
nYf9FzqEUPD gv16rtCGZ
0
v9Z1YmDe npHNhZc
0
voZMs a43MLtrAPXDiTlhV
0
xe3Vfr0K 8u0NZQ2hCv
0
y358Pd J4SuqvtDy
0
Unlock 12 more keywords by signing up for Teal+Sign Up
Build your resume with AI

A Smarter and Faster Way to Build Your Resume

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service