Senior Accountant: Close Lead & Process Automation

WhiteCap Search

Port Reading (NJ)

Sur place

USD 90 000 - 120 000

Plein temps

Il y a 46 heures
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Résumé du poste

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.

Qualifications

  • 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.

Responsabilités

  • 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.

Connaissances

Excel
Analytical skills

Formation

Bachelor's degree in Accounting/Finance

Outils

ERP systems

Description du poste

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.

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