Senior Accountant: Consolidations, Intercompany & Reporting

Rema Tip Top Ag; Woodcliff Lake (NJ); On-site; USD 90,000 - 120,000; Full time

Job summary

Rema Tip Top is seeking an experienced Senior Accountant in Woodcliff Lake, NJ to manage day-to-day accounting functions and play a key role in group reporting and intercompany eliminations. The role emphasizes accuracy, compliance with GAAP, and efficient collaboration with business units.

You will prepare monthly, quarterly, and annual financial statements, support consolidation, and assist auditors with documentation. A strong accounting background and proficiency in MS Office are essential.

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 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.

Responsibilities

• 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.

Skills

Verbal communication

Written communication

Analytical thinking

Problem solving

Multi-tasking

Team collaboration

Education

Bachelor’s degree in Accounting

Tools

MS Office

Excel

Business Central

Job description

Rema Tip Top is seeking an experienced Senior Accountant in Woodcliff Lake, NJ to manage day-to-day accounting functions and play a key role in group reporting and intercompany eliminations. The role emphasizes accuracy, compliance with GAAP, and efficient collaboration with business units.

You will prepare monthly, quarterly, and annual financial statements, support consolidation, and assist auditors with documentation. A strong accounting background and proficiency in MS Office are essential.