Senior Accountant
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Reference Number:

Job Description:
Job Summary
The senior accountant should be highly analytical, self-motivated with a background in systems implementation (Hyperion) and consolidations
Primary Duties and Responsibilities
• Plan, coordinate, and be the key resource in effective implementation of FCCS module (Hyperion) from gathering requirements to delivery
• Liaison with external consultants for Hyperion implementation
• Ensure proper consolidations and eliminations within the Hyperion environment for around 20 entities
• Perform day-to-day tasks associated with Hyperion, including changes or modifications to calculation scripts, business rules, account metadata, and entity structures
• Assist financial reporting team with report preparation and support as necessary
• Serves as subject matter expert in Hyperion FCCS Reporting
• Maintain the X3 ERP module including user licenses, closing in the system and Nectari reporting
• Prepare and analyze trial balances and assist in account roll-forwards as necessary
• Develops or runs ad hoc reports from Hyperion based on changing business needs
• Organize and maintain financial records
• Facilitate and complete monthly close procedures
• Perform other related duties as required and assigned


Experience Level:

• Bachelor?s Degree in Accounting or related field
• 4+ years of experience working in an Accounting position
• Strong attention to detail
• Excellent time management skills
• CPA a plus; not required
• Proficiency with Microsoft Office applications
• Experience in X3 and nectari a plus
• Experience in Hyperion/other software implementation is required

Working Conditions
Office Environment

Physical Requirements
Ability to sit for extended periods of time

Cranbury NJ

Direct Placement

Pay Rate:

Date Posted: 02/21/2017
Last Updated: 02/20/2017