Accountant

REMA TIP TOP GmbH; Woodcliff Lake (NJ); On-site; USD 70,000 - 90,000; Full time

Job summary

A global leader in innovative solutions is seeking an experienced General Accounting professional in Woodcliff Lake, NJ. This role involves maintaining financial accuracy, managing accounts payable, and supporting group reporting. The ideal candidate should hold a Bachelor's degree in Accounting and possess over 5 years of relevant experience in a corporate setting. Critical skills include proficiency in GAAP and exceptional analytical abilities, ensuring effective contributions in a fast-paced environment.

Qualifications

• 5+ years of accounting experience in a corporate environment.
• Familiar with intercompany reconciliations and eliminations.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Perform day-to-day general accounting functions.
• Prepare and analyze financial statements to support decision-making.
• Process invoices and maintain vendor information.

Skills

Accounting principles

GAAP knowledge

Problem-solving skills

Communication skills

Organization skills

Education

Bachelor’s degree in Accounting or equivalent

Tools

MS Office

Business Central

Job description

We keep your assets safely in motion. That's more than a promise, it's what drives us every day. With high-quality products and advanced, reliable solutions, REMA TIP TOP ensures that your industrial systems remain operational and efficient at all times.

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 yearend 1099 tax forms to product and service vendors.
• 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.