Senior Accountant

A great organization!; New Jersey; Presencial; USD 85.000 - 110.000; Jornada completa

Descripción de la vacante

A great organization! in the Mahwah area is seeking a hands-on Senior Accountant to join a growing team. This permanent, on-site role offers exposure to a broad range of accounting and finance functions with a competitive benefits package.

Responsibilities include month-end close, journal entries, reconciliations, P&L analysis, and intercompany activity. You'll prepare financial reports to headquarters, support budgeting and forecasts, and assist with year-end closes.

Formación

• Bachelor’s degree in Accounting or Finance.
• 5+ years of general accounting experience.
• Strong knowledge of accounting principles and financial reporting.
• Advanced proficiency in Microsoft Excel - a must

Responsabilidades

• Manage full accounting cycle: month-end close, journal entries, reconciliations, and P&L with variance analysis.
• Prepare and submit financial reporting packages to headquarters.
• Review balance sheet and income statement reconciliations for accuracy.
• Assist in annual budgets and periodic forecasts.
• Support mid-year and year-end closes, including intercompany reconciliations and posting of journal entries.

Conocimientos

Hands-on accounting

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

Microsoft Excel

Descripción del empleo

Job Description

Senior Accountant - Direct hire (Permanent) Located - by the Mahwah area ( fully on-site)

Seeking a hands on Senior Accountant to join a growing team that offers the opportunity to work across a broad range of accounting and finance functions in a dynamic environment. Great benefits, 401K (match) plus bonus.

• Manage the full accounting cycle, including month-end close, journal entries, account reconciliations, and preparation of monthly P&L statements with variance analysis against budget and forecasts.
• Prepare and submit required financial reporting packages to headquarters.
• Review and validate balance sheet and income statement reconciliations for accuracy and completeness.
• Assist in the development and execution of annual budgets and periodic forecasts.
• Support mid-year and year-end close processes, including intercompany reconciliations and preparation/posting of journal entries.

Qualifications:

• Bachelor’s degree in Accounting or Finance.
• 5+ years of general accounting experience
• Strong knowledge of accounting principles and financial reporting.
• Advanced proficiency in Microsoft Excel - a must