Accountant
Woodcliff Lake, NJ, United States
Driven by a commitment to research, quality, and service, PDI provides innovative products, educational resources, training, and support to prevent infection transmission and promote health and wellness. Encompassing three areas, our Healthcare, Sani Professional and Contract manufacturing divisions, we develop, manufacture, and distribute leading edge products for North America and the world. We have several locations across the US and are looking for new Associates to join our team!
POSITION PURPOSE
The primary function of this position is to support the monthly accounting closes by performing analyses within the department and preparing audit support to ensure the successful completion of all audits. Cash forecasting and cash reconciliations are also primary functions.
Essential Functions And Basic Duties
DATA ENTRY & INTEGRITY:
Prepare and support all required journal entries
Prepare support for tax returns
Review BVRs to ensure proper coding and classification
Serve as administrator for the banking system
Reporting & Analysis
Perform and assist with our day-to-day operational accounting and monthly close process.
Prepare monthly journal entries for assigned areas of responsibility.
Prepare Balance Sheet reconciliations, review journal entries and conduct financial statement analytics.
Monthly cash reconciliations.
Report daily bank activity.
Provide support in the preparation of the consolidated financial statements for NPP and PDI
Collaborate with cross-functional teams to develop, monitor and analyze departmental and company-wide budgets and forecasts, providing insights on financial performances and variances.
Client Engagement
Significant auditor interaction with PWC, banks and all state audits.
Technical Expertise
In-depth understanding of GAAP
Advanced excel skills and good understanding of systems
PERFORMANCE MEASUREMENTS
Ability to complete various tasks while adhering to deadlines
Ability to understand advanced accounting and draw appropriate conclusions that result in necessary journal entries
Continuous process improvement
Ability to juggle multiple competing priorities
Qualifications
EDUCATION/CERTIFICATION:
Bachelor’s Degree in accounting/finance or equivalent work experience
Required Knowledge
Advanced excel skills and understanding of GAAP
Experience Required
1-4 years of accounting experience
Skills/Abilities
Strategic Thinking & Planning
Enterprise-Wide Mindset
Engagement, Ownership & Accountability
Profitability Mindset
Analytical and very detail-oriented
WORKING CONDITIONS
No hazardous or significantly unpleasant conditions
Salary Range
$65,000 - $85,000 annually
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