Senior Accountant

4 weeks ago

East Windsor Mercer County NJ, United States Foster McKay Full time

Our client, a growing manufacturing company located in East Windsor, NJ is seeking a strong Senior Accountant for a one year temporary assignment. This is a hybrid position Experience with an integrated ERP system environment, particularly JD Edwards, is preferred. Job Responsibilities: Month End closing/Reporting and Budgeting Play a vital part in the company's financial management which includes all account reconciliations and reporting Monthly financial statement close work completed in accordance with closing schedule Responsible for ensuring monthly financials are submitted in Hyperion for financial review and consolidation Responsible for reviewing and taking corrective action on any intercompany mismatches monthly Responsible for fixed asset reporting: Adding, closing, disposing of assets, and running depreciation entries Preparing US/CAD monthly bank reconciliations and partnering with accounts payable to resolve any bank differences Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in JDE Strong aptitude in performing account variance analysis to budget and forecast. Filing monthly, quarterly, and yearly sales & use tax for US and Canada and find ways to streamline processes Assist Controller during the budget cycle Audit & Internal Controls Compliance Active participation and contribution in all required audits Prepare documentation for External Auditors Support and document accounting policies and procedures to keep up and strengthen inward controls Assessing internal controls, including risk assessments and reviews of risk areas Others Supporting plant controllers and performance management team on an ongoing basis Work on ad-hoc projects as required Additional Job Description Bachelor’s degree in accounting. CPA or CMA a plus. 5 years or more of general accounting experience including monthly closings. Exposure to cost and/or plant accounting a plus Excellent communication skills. Ability to work with all levels of management Must be able to meet deadlines Determine priorities and follow up in a timely fashion Detail-oriented with a high level of organizational skills Computer literate - Must have knowledge of ERP Systems (JD Edwards or Oracle a plus), HFM or Hyperion, Microsoft Office (Word/Excel) Self starter and able to work with minimal supervision Able to maintain confidentiality Team player with skills to adapt in a fast-paced dynamic environment Other Ad-hoc activities Location: East Windsor, NJ / Hybrid (3 days in office 2 from home)

  • Senior Accountant

    4 weeks ago

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    Our client, a growing manufacturing company located in East Windsor, NJ is seeking a strong Senior Accountant for a one year temporary assignment. Play a vital part in the company's financial management which includes all account reconciliations and reporting Monthly financial statement close work completed in accordance with closing schedule Responsible for...

  • Senior Accountant

    4 weeks ago

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