Hybrid Senior Staff Accountant - Month-End & Analytics

Foster McKay; New Jersey; Hybride; USD 80 000 - 100 000; Plein temps

Résumé du poste

Foster McKay is seeking a temporary Sr. Staff Accountant in New Jersey for a hybrid role, requiring 4–6 years of accounting experience and a Bachelor’s degree.

The position focuses on month-end close, journal entries, reconciliations, financial analysis, and cash postings, with CPA preferred and NetSuite experience a plus. The ideal candidate will manage multiple priorities, ensure accuracy in financial reporting, and support year-end audits while collaborating with the corporate accounting team

Qualifications

• Bachelor’s degree in accounting from an accredited university.
• 4–6 years of experience in accounting with month end close responsibilities.

Responsabilités

• Assist with the month end close process including recording journal entries, preparing reconciliations, and analyzing variances.
• Ensure timely and accurate recording of journal entries for revenue, COGS, inventory, payroll, taxes, and leases.
• Prepare account analyses and reconciliations for income and balance sheet accounts.
• Record daily cash postings (ACH, wire payments, bank transfers).
• Process customer refunds, rebills and cancellations.
• Support finance with year-end audit requests and ad-hoc projects.

Connaissances

Advanced Excel

Analytical thinking

Problem solving

Formation

Bachelor's degree in accounting

Outils

NetSuite

Description du poste

Foster McKay is seeking a temporary Sr. Staff Accountant in New Jersey for a hybrid role, requiring 4–6 years of accounting experience and a Bachelor’s degree.

The position focuses on month-end close, journal entries, reconciliations, financial analysis, and cash postings, with CPA preferred and NetSuite experience a plus. The ideal candidate will manage multiple priorities, ensure accuracy in financial reporting, and support year-end audits while collaborating with the corporate accounting team