Florham Park, New Jersey, United States

Senior Accountant

 Job Description:

Job Summary:

We are looking for an experienced Senior Accountant to help lead core accounting functions with a strong emphasis month-end closing, general ledger reconciliations, and financial statement preparation. This role ensures the integrity of accounting information by recording, verifying, consolidating, and reviewing transactions.

Key Responsibilities:

  • Assist in month-end and year-end close, including preparation of accounting schedules and journal entries.
  • Manage and reconcile general ledger accounts.
  • Ensure timely and accurate reporting of all monthly financial information.
  • Assist with external audits, ensuring compliance with GAAP and company policies.
  • Ensure accurate and timely reconciliations are prepared for balance sheet accounts.
  • Monitor and analyze accounting data and produce financial reports or statements.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Review and recommend modifications to accounting systems and procedures.
  • Provide guidance and mentorship to junior accounting staff.
  • Liaise with Accounting/Finance leadership to continue to improve and drive efficiencies.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field (CPA or equivalent certification a plus).
  • Proven ability to calculate, post, and manage accounting entries and maintain financial records.
  • Minimum 4-6 years of progressive accounting experience
  • Strong knowledge of U.S. GAAP.
  • Experience with accounting software (NetSuite preferred).
  • Proficient in Microsoft Excel and other MS Office applications.
  • High attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.

Benefits:

  • Excellent Compensation
  • 401(k), Employer Contributions
  • Health insurance
  • Dental insurance
  • Life insurance

Job Type: Full-time, In-Office

  Required Skills:

Compliance Accounting Software Journal Entries Modifications Balance General Ledger Balance Sheet Internal Controls Attention To Detail Excel Compensation Insurance Interpersonal Skills MS Office Records Microsoft Excel Preparation Accounting Software Finance Business Leadership Communication