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Accounting Manager/Assistant Conroller CPA
Job in
Mahwah, Bergen County, New Jersey, 07495, USA
Listed on 2026-07-25
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-07-25
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Overview
Hybrid Position CPA – responsible for strong general ledger month‑end close, financial statement preparation, and managing a team. Supports audits and maintains internal controls.
Responsibilities- Prepare and review general ledger accounting, financial statements, and account analysis.
- Execute month‑end close, ensuring account activity is recorded, corrections are made, adjustments calculated, and journal entries prepared.
- Prepare schedules, financial statement highlights, and review accrual schedules and ad‑hoc reports and analysis.
- Assist with budget preparation and forecasting.
- Review and verify entries to ensure accuracy of all account figures.
- Assist with external and internal audits.
- Oversee bank reconciliations and cash posting reports.
- CPA required; preferred strong public (auditing) experience.
- Strong knowledge of GAAP, internal controls, accruals and month‑end close.
- Experience managing a team.
- Strong communication and analytical skills.
Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, or other protected characteristics.
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