Senior Accountant

Navitas Credit Corp; Mount Laurel Township (NJ); On-site; USD 90,000 - 110,000; Full time

Job summary

Navitas Credit Corp in Mount Laurel, NJ is seeking a Senior Accountant to maintain, analyze and reconcile multiple general ledger accounts across several entities, prepare journal entries, and generate accounting reports to support corporate management reporting. The role reports to the Assistant Controller with significant interaction with the CFO.

You will perform month-end close tasks, intercompany and securitization accounting controls, audit support, and cross-functional coordination with

Qualifications

• Bachelor's degree in accounting or finance or strong accounting experience in a financial services environment.
• 5-7 years of accounting experience with reconciliations, financial statements, accruals, and month-end close.
• Advanced knowledge of Excel required.
• Prior experience with Great Plains, SAGE software a plus.

Responsibilities

• Prepare accounting entries associated with various accounts.
• Perform general ledger account reconciliations on select accounts including high-volume interfaced accounts.
• Prepare various financial reports utilizing the financial system.
• Provide support and assistance with management reporting and provide related backup to Corporate Controller.
• Prepare various financial analyses and make recommendations for revenue enhancement or expense controls.
• Manage all analytical, accounting and control processes associated with the company’s insurance program.
• Perform various tasks associated the month end close process including: Booking of monthly accounting entries; Reconciliation and control functions; Financial statement analysis.
• Develop and implement intercompany accounting and securitization accounting controls and processes.
• Assist with the development of financial reporting for company business lines.
• Assist in schedule preparation for the annual financial audit and other audits as needed, including interfacing with auditors as necessary
• Perform ad hoc requests for detailed financial information as required.
• Provide backup to the company’s daily accounts payable function.
• Review and approve employee expense reports in concur expense system.
• Document accounting functions and controls as needed.
• Provide research into accounting standards as required.
• Interface in a professional manner with the company’s customer service, funding, credit and sales departments as needed.

Skills

Excel

GL Reconciliations

Financial reporting

Education

Bachelor's degree in accounting or finance

Tools

Great Plains

SAGE

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Accountant

Full Time Mount Laurel, NJ, US

10 days ago Requisition ID: 1008

Salary Range: $90,000.00 To $110,000.00 Annually

At Navitas Credit, our success is built on the strength of our people. We are guided by superior knowledge, a passion for delivering quality service, and the trust we have earned from our indirect and direct partners, as well as our team members.

We are seeking a Senior Accountant, that will be responsible for the maintenance, analysis and reconciliation of multiple general ledger accounts associated with several legal entities, preparation and input of journal entries, preparation of certain accounting reports and analyses. The position will play a key role in the ongoing development of corporate management reporting. The position reports directly to the Assistant Controller with significant interaction with the Chief Financial Officer.

Duties and Responsibilities

• Prepare accounting entries associated with various accounts.
• Perform general ledger account reconciliations on select accounts including high-volume interfaced accounts.
• Prepare various financial reports utilizing the financial system.
• Provide support and assistance with management reporting and provide related backup to Corporate Controller.
• Prepare various financial analyses and make recommendations for revenue enhancement or expense controls.
• Manage all analytical, accounting and control processes associated with the company’s insurance program.
• Perform various tasks associated the month end close process including:
  • Booking of monthly accounting entries
  • Reconciliation and control functions
  • Financial statement analysis
• Develop and implement intercompany accounting and securitization accounting controls and processes.
• Assist with the development of financial reporting for company business lines.
• Assist in schedule preparation for the annual financial audit and other audits as needed, including interfacing with auditors as necessary
• Perform ad hoc requests for detailed financial information as required.
• Provide backup to the company’s daily accounts payable function.
• Review and approve employee expense reports in concur expense system.
• Document accounting functions and controls as needed.
• Provide research into accounting standards as required.
• Interface in a professional manner with the company’s customer service, funding, credit and sales departments as needed.

Knowledge, Skills, and Abilities

• Bachelor's degree in accounting or finance or strong accounting experience in a financial services environment.
• 5-7 years of experience in accounting with reconciliations, financial statements, accruals, and month end close.
• Advanced knowledge of Excel required.
• Prior experience with Great Plains, SAGE software a plus.

Work Environment and Disclaimer:

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

This position description is intended to describe the essential functions and general nature of the position and is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. Management reserves the right to modify, assign, or remove duties and responsibilities at any time consistent with business needs. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.

This position is classified as primarily sedentary and generally requires prolonged periods of sitting, as well as occasional standing, walking, bending, reaching, stooping, and use of hands and fingers to operate office equipment. The position may occasionally require lifting, carrying, pushing, pulling, or moving items weighing up to 20 pounds.