Senior Accounting Specialist: GL & Financial Close Lead

Yoh Services LLC; Englewood Cliffs (NJ); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical, Prescription, Dental & Vision

Health Savings Account (HSA)

Life & Disability Insurance

MetLife Voluntary Benefits

Employee Assistance Program (EAP)

401K Retirement Savings Plan

Direct Deposit & weekly epayroll

Referral Bonus Programs

Certification and training

Job summary

Yoh Services LLC in Englewood Cliffs, NJ is seeking a Senior Accounting Specialist to support the financial close, balance sheet and P&L analysis, and maintain internal controls. You will handle GL activity, journal entries, reconciliations and reporting to the parent company.

The role requires 5–7 years in accounting, GAAP know-how, and strong Excel skills; CPA preferred. Automotive/finance background a plus; hybrid remote options not specified.

Qualifications

• Bachelor's degree in Accounting and/or Finance required.
• 5–7 years of relevant accounting experience required.
• Experience with G/L functions and month-end close process preferred.
• CPA is highly desirable.
• Experience with auto industry accounting is a plus.

Responsibilities

• Conduct general ledger activity including journal entries, reconciliations, and analyses.
• Assist with financial statement preparation and submission to parent company.
• Maintain portfolio asset database and develop robust reporting structure.
• Comply with monthly, quarterly and annual public company reporting requirements.
• Coordinate with third party providers regarding accounting and lease/loan administration inquiries.
• Review and approve manual journal entries.

Skills

GL accounting

Month-end close

Financial reporting

Balance sheet analysis

Microsoft Office

Internal controls

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

Flexi financial software

Excel (Microsoft Excel)

Job description

Yoh Services LLC in Englewood Cliffs, NJ is seeking a Senior Accounting Specialist to support the financial close, balance sheet and P&L analysis, and maintain internal controls. You will handle GL activity, journal entries, reconciliations and reporting to the parent company.

The role requires 5–7 years in accounting, GAAP know-how, and strong Excel skills; CPA preferred. Automotive/finance background a plus; hybrid remote options not specified.