Senior Accountant

WhiteCap Search; Port Reading (NJ); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

WhiteCap Search is seeking a Senior Accountant to lead monthly, quarterly, and annual close and financial reporting, ensuring accrual-based accounting accuracy and a robust general ledger. The role emphasizes hands-on work while driving process improvements to streamline the accounting function.

The Senior Accountant will oversee lender reporting, coordinate with external accountants and auditors, and partner with the CFO on strategic accounting initiatives to build a more efficient organization.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong understanding of accrual-based accounting and GAAP.
• Proven experience managing month-, quarter-, and year-end close processes.
• Experience with lender reporting, external auditors, and accounting firms.
• Strong Excel and ERP systems experience.

Aufgaben

• Own the monthly, quarterly, and annual close processes and ensure timely and accurate reporting.
• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
• Manage accrual-based accounting and ensure the integrity of the general ledger.
• Oversee AP and AR reporting and ensure accurate and timely financial information.
• Manage lender certificates and financial reporting required by banking and lending partners.
• Coordinate audits with external auditors and accounting advisors.
• Partner with outside accountants on tax, audit, and other accounting-related matters.
• Review accounting activity and supporting schedules prepared by the accounting team.
• Oversee reconciliation and reporting while maintaining strong internal controls.
• Partner with the CFO on financial reporting, analysis, and strategic accounting initiatives.
• Identify opportunities to streamline processes, improve controls, and increase efficiency.
• Evaluate and implement new accounting technologies, automation, and systems to modernize the function.
• Develop and document accounting policies, procedures, and processes as the company grows.
• Support ad hoc financial projects led by the CFO.

Kenntnisse

Excel

Analytical skills

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Jobbeschreibung

The Senior Accountant will lead the monthly, quarterly, and annual close and financial reporting processes, maintain the company's accrual-based accounting, oversee AP and AR reporting, manage lender reporting requirements, and coordinate closely with external accountants and auditors. This is an excellent opportunity for an accounting professional who enjoys being hands‑on while also looking for the opportunity to streamline processes, implement new technologies, and build a more efficient accounting function within a growing organization.

The Senior Accountant will lead the monthly, quarterly, and annual close and financial reporting processes, maintain the company's accrual-based accounting, oversee AP and AR reporting, manage lender reporting requirements, and coordinate closely with external accountants and auditors. This is an excellent opportunity for an accounting professional who enjoys being hands‑on while also looking for the opportunity to streamline processes, implement new technologies, and build a more efficient accounting function within a growing organization.

Key Responsibilities

• Own the monthly, quarterly, and annual financial close processes and ensure timely and accurate reporting.
• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
• Manage the company's accrual-based accounting and ensure the integrity of the general ledger.
• Oversee AP and AR reporting and ensure accurate and timely financial information.
• Manage and prepare lender certificates and financial reporting required by banking and lending partners.
• Coordinate annual and interim audits, working closely with external auditors and accounting advisors.
• Partner with outside accountants on tax, audit, and other accounting-related matters.
• Review accounting activity and supporting schedules prepared by the accounting team.
• Oversee the reconciliation and reporting process while maintaining strong internal controls.
• Partner closely with the CFO on financial reporting, analysis, and strategic accounting initiatives.
• Identify opportunities to streamline accounting processes, improve controls, and increase efficiency.
• Evaluate and implement new accounting technologies, automation, and systems to modernize the function.
• Develop and document accounting policies, procedures, and processes as the company continues to grow.
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• Support ad hoc financial projects and other initiatives led by the CFO.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience, ideally within a privately held company, apparel, Client, consumer products, or another product-driven environment.
• Strong understanding of accrual-based accounting and GAAP.
• Proven experience managing month-end, quarter-end, and year-end close processes.
• Strong financial statement preparation and reporting experience.
• Experience working with external auditors and accounting firms.
• Experience with lender reporting, financial covenants, or lender certificates preferred.
• Strong Excel and accounting systems/ERP experience.
• Demonstrated ability to improve processes, implement technology, and drive operational efficiencies.
• Hands‑on, detail‑oriented, and highly organized with the ability to operate independently.
• Strong communication skills and the ability to partner effectively with senior leadership.

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.