Senior Cost Accountant

Green Key Resources

Camden (NJ)

On-site

USD 70,000 - 95,000

Full time

4 days ago
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Job summary

Green Key Resources in New Jersey is seeking an accounting professional with a strong cost accounting foundation who is ready to expand beyond day-to-day tasks into broader financial responsibilities. You will participate in the close process, financial reporting, budgeting, controls, and operational accounting within a growing manufacturing environment.

Foundation in cost accounting is highly preferred; candidates should have 3–5 years in corporate or public accounting and be proficient with

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3–5 years of progressive accounting experience.
  • Experience reviewing accounting activity or guiding junior staff.
  • Strong knowledge of general ledger and month-end close.
  • Proficiency in Microsoft Office; ERP familiarity (Sage is a plus).

Responsibilities

  • Support the monthly close process and ensure activities are completed on schedule.
  • Prepare and review balance sheet reconciliations across cash, accruals, prepaid expenses, fixed assets, intercompany accounts.
  • Research discrepancies and escalate significant items.
  • Prepare financial schedules, management reporting, and variance analyses.
  • Assist with financial statement preparation and reporting requirements.
  • Review accounts payable/receivable/payroll/journal entries for accuracy.
  • Monitor general ledger activity and address issues or misclassifications.
  • Contribute to annual budgeting and forecasting; coordinate departmental submissions.

Skills

Cost accounting
Close process
Reconciliations
Financial analysis

Education

Bachelor's degree in Accounting

Tools

Sage ERP

Job description

Established and growing Global Industrial Manufacturer seeking a motivated accounting professional with a strong technical foundation in cost accounting who is ready to expand beyond day-to-day accounting activities and take on broader financial responsibilities. This role provides significant exposure to the close process, financial reporting, budgeting, controls, and operational accounting within a growing organization.

Foundation in Cost Accounting is highly preferred for this hire!

Key Responsibilities
  • Support the monthly close process and ensure required accounting activities are completed accurately and on schedule.
  • Prepare and review balance sheet reconciliations across cash, accruals, prepaid expenses, fixed assets, intercompany accounts, and other key areas.
  • Research discrepancies and outstanding reconciling items, escalating significant matters when appropriate.
  • Prepare financial schedules, management reporting, and variance analyses in support of monthly results.
  • Assist with financial statement preparation and related reporting requirements.
General Accounting & Oversight
  • Review transactional accounting activity across accounts payable, accounts receivable, payroll, fixed assets, and journal entries.
  • Ensure transactions are appropriately recorded, supported, classified, and documented.
  • Monitor general ledger activity and address unusual transactions, errors, or account classification issues.
  • Provide guidance and review support to accounting team members involved in transaction processing.
Planning & Analysis
  • Contribute to the annual budgeting and forecasting process, including coordination of departmental submissions.
  • Analyze actual results against budget and identify significant trends and drivers.
  • Maintain supporting budget schedules and assist business leaders with financial information and ad hoc analysis.
Qualifications
  • Bachelor’s degree in Accounting, Finance, Business, or a related discipline with relevant accounting coursework.
  • Approximately ~3 to 5 years of progressive accounting experience in a corporate or public accounting environment.
  • Previous experience reviewing accounting activity or providing oversight to junior team members is preferred.
  • Strong understanding of general ledger accounting, reconciliations, and month-end close processes.
  • Proficiency with Microsoft Office and experience working with accounting or ERP systems; Sage experience is beneficial but not required.
  • Strong organizational and analytical skills with the ability to manage competing priorities.
  • Effective written and verbal communication skills with the ability to interact across organizational levels.
  • Flexibility to support changing business and reporting requirements.
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