Senior Accountant - Lead Month-End Close & Project Costing

The Axel Group, LLC; Neptune Township (NJ); Sur place; USD 85 000 - 95 000; Plein temps

Avantages offerts par ce poste

401(k) with company match

PTO and paid holidays

Annual salary increases

Family-friendly, flexible culture

Résumé du poste

A family-owned environmental services company in New Jersey is seeking a Senior Accountant to lead the month-end close process. This role offers an opportunity for ownership and growth within a stable organization. Candidates should have strong accounting experience, proficiency in Sage Intacct, and a solid understanding of GAAP. The compensation ranges from $85,000 to $95,000 per year, along with performance bonuses and a family-friendly culture.

Qualifications

• Bachelor's degree in Accounting.
• 5-7 years accounting experience with career progression and leadership experience.
• Heavy month-end close experience – must have owned full process.
• Manufacturing/inventory accounting background strongly preferred.
• Project cost accounting or job costing experience preferred.
• Multi-divisional accounting experience required.
• Sage Intacct or similar ERP proficiency.
• Advanced Excel skills.
• GAAP knowledge and practical application.

Responsabilités

• Own complete month-end close from invoicing through final sign-off.
• Generate invoices and post revenue across multiple divisions.
• Manage project cost accounting including job costing, tracking costs by project/division, and profitability analysis.
• Manage AP/AR including vendor payments, collections, and aging reports.
• Perform bank and inventory reconciliations; investigate variances.
• Calculate COGS including materials, labor, and overhead allocation.
• Process payroll for employees and post journal entries.
• Record depreciation, accruals, prepaid expenses, and intercompany entries.
• Generate trial balances and P&L by division.
• Conduct variance analysis (actual vs budget) and coordinate with operations.
• Prepare consolidated financial statements and review with CFO.
• Utilize Sage Intacct ERP system for all accounting processes.
• Support audits and mentor team members as needed.

Description du poste

A family-owned environmental services company in New Jersey is seeking a Senior Accountant to lead the month-end close process. This role offers an opportunity for ownership and growth within a stable organization. Candidates should have strong accounting experience, proficiency in Sage Intacct, and a solid understanding of GAAP. The compensation ranges from $85,000 to $95,000 per year, along with performance bonuses and a family-friendly culture.