Accountant Accountant
Listed on 2026-08-31
-
Accounting
Senior Accountant, Financial Reporting
Location: Woodcliff Lake
Accountant Accountant
Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances. At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere.
We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.
• GFBB:
Support User Acceptance Testing, End to End Testing and Migration.
• ICS:
Support to ensure that ICS controls are fully updated and validated.
• Process Documentation:
Update and maintain process work instructions in line with local accounting requirements.
• GFBB Hypercare Support:
Provide post-go-live support during the hypercare phase, including increased manual processing activities. Respond to business user inquiries and assist with issue resolution and error correction.
• Cross-Project Documentation: contribute to documentation efforts for related initiatives (CHANCE (Duty Drawback), Planet, Blackline)
• Post Go-Live Defect Management:
Support identification, tracking, and resolution of system defects after go-live.
• Quarterly PwC Review process:
Support with set up and administration of new audit process.
• Other activities relevant to the accounting department.
Quals-
- • Minimum 3-5 years of direct experience in the areas of:
• Financial Reporting (GAAP / IFRS)
• Corporate accounting (i.e General Ledger (GL) Accounting)
• Month-End / Year-End Close (including journal entry prep responsibilities)
• Journal Entries preparation & documentation.
• Account Reconciliations – experience reconciling balance sheet accounts.
• Exposure to P&L variance analysis
• Financial Statements reviews (exposure to)
• Focus topics (handling of):
Accruals, prepaids, AR clearing, Cash Postings, Cash Clearing, check management
• Audit Support (Internal / External) - Internal Controls / SOX Compliance;
Financial Audits.
• Working understanding of SAP or comparable ERP.
• Working understanding of all Microsoft office Tools (excel, word, visio, power point, etc.).
• Working understanding IFRS/US GAAP concepts.
• Effective communication skills.
• Exposure to multi project landscape set up in previous organization.
• Exposure to BI tools and/or AI models etc.
Woodcliff Lake, NJ
Kyyba is an Equal Opportunity Employer. Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. Minorities / Females / Protected Veterans / Individuals with Disabilities are encouraged to apply. All employment is decided on the basis of qualifications, merit, and business need.
It is the policy of Kyyba to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please contact Kyyba at
RewardsMedical, dental, vision 401k Term life Voluntary life and disability insurance Optional Pre-paid legal plan Optional Identity theft plan Optional Medical and dependent FSA Work-visa sponsorship Opportunity for advancement Long-term assignment with opportunity for hire by client
Select Awards- An INC 5000 company for 10 years
- Corp! Michigan Economic Bright Spots
- Crain's Detroit Business Top Staffing Service Companies in Detroit
- Tech Serve Alliance Excellence Award- IT and Engineering Staffing & Solutions
- Best of Mich Business winner in HR Wizards & Partnerships
- Metro Detroit Elite Category:
Recruitment, Selection & Orientation for 101 Best & Brightest - 101 Best & Brightest Companies to Work for in Michigan
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).