Senior Accountant

1 month ago

Florham Park, United States Datacor Full time

About Us: Datacor is a leading provider of ERP & CRM software for the process manufacturing and chemical distribution industries that helps professionals maximize productivity, use data as a competitive advantage, and drive smarter business growth. By serving as a partner in business improvement, we help modern businesses optimize operations and better serve their customers. The Role: The Senior Accountant will play an important role in the accounting and finance activities of Datacor to ensure accurate, timely and meaningful accounting processes. They will contribute to the month-end accounting close, financial reporting and day-to-day accounting operations. The ideal candidate will have a high attention to detail, excellent organizational skills, and a commitment to complete tasks timely and accurately. Responsibilities: Coordinate and monitor cash accounting and ensure timely cash postings. Prepare bank reconciliations. Prepare, post and reconcile deferred revenue reports as assigned. Generate and distribute daily credit card cash receipts reports. Post credit card cash receipts. Prepare, maintain, and journalize prepaid expense schedules. Prepare, maintain, and journalize amortization and depreciation schedules. Prepare, maintain, and update general ledger account reconciliations. Perform general ledger account analyses. Prepare and journalize monthly subsidiary general ledger activity. Assist with various month-end accounting close tasks as assigned. Prepare miscellaneous tax forms and filings. Assist with the preparation of monthly financial statements and reporting. Prepare month-end vendor analysis reports for month-end vendor accruals. Upload monthly credit card activity to the general ledger. Review customer contract accounting, as assigned. Prepare ad hoc accounting, reporting and project tasks. Assist with the preparation of audit and tax requests. Qualifications: Bachelor's Degree in Accounting or Finance. 3-5 years of progressive experience in an accounting or financial audit role. Public accounting and financial audit experience strongly preferred. Certified Public Accountant (CPA) or candidacy preferred. SaaS industry experience preferred but not required. Advanced working knowledge of Excel. Strong knowledge of GAAP and accounting. Unyielding ethical standards and integrity. Excellent organizational, interpersonal, and analytical skills, with the ability to think creatively. High attention to detail and accuracy. Ability to function effectively in a high-growth, fast-paced team environment This is a hybrid role. Applicants should be within commuting distance of Florham Park, New Jersey and able to come into the office 50% the time. #J-18808-Ljbffr

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