Accountant Accountant

Title: Accountant
Job ID: 5374
Work Location: WOODCLIFF LAKE, NJ 07677-7703 
Work Type: Fully Onsite
Duration: 12 months/ with possibility of further extension
 
Education: Bachelor’s Degree with major or concentration in accounting
 
Additional Background Requirement
SAP Accounting module experience
 
Top 3 ‘must have’ technologies/skills?         

• 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.

 
Top 3 ‘nice to have’ technologies/skills?

• Effective communication skills.
• Exposure to a multi-project landscape set up in a previous organization.
• Exposure to BI tools and/or AI models, etc.

 
Interview Process:

• 30 mins.
• Flexible with virtual interview, but preferred an in-person interview.

 
Qualifications:
• 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.
 
Responsibilities:
• 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.
 
Comments/Special Instructions
This position requires to report to the site every day.
 
 About our Company
DataSoft Technologies is a highly recognized provider of professional IT Consulting services in the US. Founded in 1994, DataSoft Technologies, Inc. provides staff augmentation services for Information Technology and Automotive Services. Our team member benefits include:

• Paid Holidays/Paid Time Off (PTO)
• Medical/Dental Insurance
• Vision Insurance
• Short Term/Long Term Disability
• Life Insurance
• 401 (K)