Senior Accountant

4 weeks ago


North Bergen, United States Hire Point Recruiting Full time

About the job Senior Accountant

Job Responsibilities:

  • Record, verify, consolidate, and input transactions to maintain the integrity of accounting information.
  • Verify, allocate, post, and reconcile transactions to maintain and balance subsidiary accounts, resolving discrepancies as needed.
  • Review and oversee the preparation of bank reconciliations and journal entries by the Staff Accountant.
  • Maintain and reconcile schedules for fixed assets, prepaid and accrued expenses, and intercompany transactions.
  • Assist in researching and adjusting discrepancies related to various inventory accounts reconciliations.
  • Ensure accuracy of General Ledger accounts by reviewing Accounts Payable transactions.
  • Collaborate with the Controller on month-end and year-end close processes.
  • Maintain Key Performance Indicators (KPIs) to measure and ensure visibility of operational performance.
  • Participate in the annual audit by analyzing and scheduling general ledger accounts, providing information for external auditors.
  • Provide ad hoc support to others within the Finance Organization as projects arise.
Candidate Qualifications:
  • Hold an Accounting Degree with 5+ years of accounting experience.
  • Demonstrate above-average proficiency with Microsoft Excel.
  • Possess in-depth General Ledger knowledge.
  • Exhibit strong analytical and data gathering skills.
  • Have experience with Inventory and Cost accounting concepts.
  • Comfortably navigate ambiguity and manipulate large amounts of data.
  • Be a self-starter with the ability to learn quickly and motivate others.
  • Meet month-end and day-to-day deadlines in a timely manner.
  • Independently manage multiple projects simultaneously.
  • Have experience working in a small to medium-sized manufacturing business environment.
  • Be a highly energized team player with the ability to operate effectively in a family-owned organization.

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