Accountant

REMA TIP TOP North Africa (Stahgruber Group); Woodcliff Lake (NJ); Vor Ort; USD 70.000 - 90.000; Vollzeit

Zusammenfassung

A global leader in innovative solutions is seeking an experienced Accounting professional in Woodcliff Lake, NJ. Responsibilities include managing financial records, group reporting, and accounts payable. The ideal candidate must have a Bachelor's degree in Accounting, 5+ years of experience, and proficiency in GAAP standards. This role offers an opportunity to enhance efficiency and accuracy in a fast-paced environment.

Qualifikationen

• 5+ years of accounting experience, ideally within a corporate or multi-entity environment.
• Solid knowledge of GAAP and consolidation processes.
• Hands-on experience with intercompany reconciliations and eliminations.

Aufgaben

• Perform day-to-day general accounting functions, including journal entries and account reconciliations.
• Prepare and analyze monthly and annual financial statements.
• Support the audit process by providing documentation.

Kenntnisse

Excellent verbal, written and interpersonal communication skills

Accuracy

Strong organization

Analytical skills

Problem-solving skills

Ability to work with sensitive information

Ausbildung

Bachelor’s degree in Accounting or equivalent

Tools

Business Central

MS Office

Jobbeschreibung

General Accounting Perform day-to-day general accounting functions, including journal entries, accruals, and account reconciliations. Maintain accurate and timely general ledger records in compliance with accounting standards and company policies. Prepare and analyze monthly, quarterly, and annual financial statements to support management decision-making. Assist with and support group reporting requirements, ensuring timely submission of consolidated financial …

General Accounting

• Perform day-to-day general accounting functions, including journal entries, accruals, and account reconciliations.
• Maintain accurate and timely general ledger records in compliance with accounting standards and company policies.
• Prepare and analyze monthly, quarterly, and annual financial statements to support management decision-making.
• Assist with and support group reporting requirements, ensuring timely submission of consolidated financial reports.
• Perform intercompany reconciliations across subsidiaries and resolve discrepancies in a timely manner.
• Process and record intercompany transactions, ensuring accuracy and compliance.
• Execute intercompany eliminations as part of the month‑end and consolidation process.
• Assist in preparation of management reports, variance analyses, and supporting schedules for internal and external stakeholders.
• Support the audit process by providing documentation and explanations to external and internal auditors.
• Identify opportunities for process improvements and contribute to strengthening internal controls.
• Collaborate with finance teams across business units to ensure consistency and accuracy in reporting.

Accounts Payable

• Set up vendors, update and maintain vendor information in ERP system.
• Process invoices, payments (checks or electronic payments) in ERP system, file, and input data into electronic databases.
• Review and process employee expense reports weekly.
• Provide financial analysis and prepare reports; complete special projects.
• Assist with month‑end and year‑end closing, and yearly inventory.
• Correct errors by posting adjustments to journal entries.
• Maintain accounting controls by following policies and procedures.
• Comply with federal, state and local financial legal requirements.
• Prepare and mail year‑end 1099 tax forms product service vendors.

Competencies

• Excellent verbal, written and interpersonal communication skills with the ability to interact effectively and professionally with management, colleagues and vendors.
• Accuracy; detail oriented; strong organization, analytical and problem‑solving skills.
• Displays a positive can‑do attitude; works well independently and in a team environment.
• Ability to multi‑task, prioritize and manage time effectively.
• Strong work ethic, works with integrity, respect, accountability and excellence.
• Ability to work with sensitive information with discretion, professionalism and adherence to ethical conduct.

Qualifications

• Bachelor’s degree in Accounting or equivalent.
• 5+ years of accounting experience, ideally within a corporate or multi‑entity environment.
• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and consolidation processes.
• Experience with group reporting and preparation of consolidated financial statements.
• Hands‑on experience with intercompany reconciliations and eliminations.
• Business Central experience preferred.
• Proficiency in MS Office.

Job Summary

This role is responsible for performing a variety of accounting functions, including maintaining the accuracy of financial records, group reporting and accounts payable; invoice processing and vendor management. The ideal candidate has a strong understanding of accounting principles, a commitment to efficiency and accuracy, managing multiple priorities in a fast‑paced environment.

About Us

Rema Tip Top is a global leader in delivering innovative solutions for the material handling, surface protection, and tire repair industries. With a legacy of excellence, we provide high‑quality products and services that enhance efficiency, safety, and productivity across sectors such as automotive, mining, and heavy industries.