Accountant

Sunstall Inc.; North Branch (NJ); On-site; USD 65,000 - 85,000; Full time

Job summary

Sunstall Inc. Accountant position supports accounting operations through ownership of key components of the monthly close process, reconciliations, financial reporting, and general ledger activity across multiple entities and systems.

This role collaborates with accounting and operations teams to ensure accurate, timely reporting and requires experience with journal entries, reconciliations, and ERP postings such as Sage and Procore.

Qualifications

• Bachelor’s Degree in Accounting or Finance (CPA Designation preferred) from a 4-year college/university.
• Two+ years of related GL & Accounting experience and/or training; or equivalent combination of education and experience.

Responsibilities

• Owns and supports components of the monthly close process to ensure timely and accurate financial reporting.
• Prepare workpapers and journal entries for month-end close.
• Prepare prepaid & accrual workpapers, post to ERP.
• Sign off on required tasks in FloQast.
• Prepare monthly & quarterly P&L statements and Balance Sheets.
• Provide financial statements for consolidation purposes.
• Prepare elimination entries for Senior review.
• Perform variance analysis of various balance sheet and income statement accounts.

Skills

Accountability

Teamwork

Adaptability

Problem Solving

Education

Bachelor’s degree in Accounting or Finance

Tools

Sage

Procore

Job description

Accountant

Department:Accounting

ReportsTo:SeniorAccountant

FLSAStatus:Exempt

PositionSummary

TheStaffAccountantisresponsibleforsupportingaccountingoperationsthroughownershipofkeycomponentsofthemonthlycloseprocess,accountreconciliations,financialreporting,andgeneralledgeractivity.Thisroleworkscloselywithothermembersoftheaccountingandoperationsteamtoensureaccurateandtimelyfinancialreportingacrossmultipleentitiesandsystems.

Responsibilities

GeneralLedger&Month-EndClose

• Ownandsupportcomponentsofthemonthlycloseprocesstoensuretimelyandaccuratefinancialreporting.
• Prepareworkpapersandjournalentriesformonthendclose.
• Prepareprepaid&accrualworkpapers,posttoERP.
• SignoffonrequiredtasksinFloQast.
• Prepareamonthly&quarterlyProfitandLossStatementsandBalanceSheets.
• Providefinancialstatementsforconsolidationpurposes.
• PrepareeliminationentriesforSeniorreview.
• Performvarianceanalysisofvariousbalancesheetandincomestatementaccounts.

Reconciliations&CashManagement

• Performdailyreconciliationsofbankaccounts.
• Performweeklyreconciliationsofcreditcardaccounts.
• Preparemonthlybankandcreditcardreconciliationworkpapers.
• PostcashtoSage&Procore.
• WorkwithBilling&A/PteamtoconfirmallitemsarepostedinERPsystem.

FixedAssetandAuditSupport

• Providesaccountingforfixedassetrelatedactivitytoincludeassetadditions,retirements,depreciation,costofremoval,andsalvage.
• Assistinannualfinancialstatementaudit.
• Supportaccountingcomplianceandinternalcontrolinitiatives.

AdditionalResponsibilities

• Completeotherad-hocrequests,reportingandschedulesforteam.
• Continuouslyidentifyopportunitiesforprocessimprovementsandefficiencieswithinaccountingworkflows.
• Maintainconfidentialityoffinancialandcompanyinformation

Qualifications

• Bachelor’sDegreeinAccountingorFinance(CPADesignationpreferred)froma4-yearcollege/university.
• Two+yearsofrelatedGL&Accountingexperienceand/ortraining;orequivalentcombinationofeducationandexperience.

CoreCompetencies

• Accountability
• Teamwork&Collaboration
• Adaptability&ContinuousImprovement
• ProblemSolving