Senior Accountant

3 weeks ago

Florham Park, United States CareerBuilder 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:

Bachelors 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

  • Account Manager

    2 weeks ago

    Florham Park, United States Kuraray America , Inc. Full time

    Position: Account Manager Department: Client Operations Reports To: Senior Director of Account Management Primary Function: Manage and develop the assigned accounts, while also supporting the operational aspects of Asembia’ s HUB programs. Job Scope and Major Responsibilities: Provide support with: Onboarding and implementation of new programs Lead,...

  • Senior

    5 days ago

    Florham Park, United States Citrin Cooperman Full time

    This year we were rated top 100 firms to work for by Inside Public Accounting and Accounting Today. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what...

  • Assurance Senior Manager

    1 day ago

    Florham Park, United States Wiss Full time

    Background: Wiss seeks a Senior Assurance Manager to join its growing Investor Backed practice. As a Senior Assurance Manager, you will oversee day-to-day operations of assurance engagements. You will closely work with the team to tackle accounting, auditing, and other issues, while using assurance tools and technology. You will also be responsible for...

  • Senior Tax Associate

    2 weeks ago

    Florham Park, United States Wiss and Company LLP Full time

    Wiss is seeking a Senior Tax Associate, High Net Worth to join their growing Tax Practice in Florham Park, NJ. The candidate will have the opportunity to work closely with Tax leadership on supporting our High Net Worth and Ultra High Net Worth client base and serve as an integral member of our overall Family Office offering. This position will reside in...

  • Senior Accountant

    1 day ago

    Winter Park, United States Creative Financial Staffing Full time

    Senior Accountant: Elevate Your Career with Us! Why Take a Senior Accountant Position With Our Company? Join our thriving organization that has experienced remarkable growth through organic expansion and strategic mergers and acquisitions. As a Senior Accountant, you'll have the opportunity to immerse yourself in a hands-on role, honing your skills and...

  • Senior Tax Analyst

    5 days ago

    Florham Park, United States Global Tax Management, Inc. Full time

    If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst with our Corporate Tax Team in Florham Park, NJ. Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has received numerous accolades,...

  • Senior Accountant

    3 days ago

    Elmwood Park, United States BRIA Full time

    Job DescriptionJob DescriptionDescription:At BRIA, we are community-driven with a focus on work-life balance. Our nursing homes offer a compassionate care environment, empowering you.We are seeking an experienced Senior Accountant to become an important part of a rapidly growing team. Our Senior Accountant will be expected to perform a variety of general...

  • Senior Accountant

    2 weeks ago

    Elmwood Park, United States BRIA Full time

    Job DescriptionJob DescriptionDescription:At BRIA, we are community-driven with a focus on work-life balance. Our nursing homes offer a compassionate care environment, empowering you.We are seeking an experienced Senior Accountant to become an important part of a rapidly growing team. Our Senior Accountant will be expected to perform a variety of general...

  • Senior Accountant

    1 day ago

    Franklin Park, United States Creative Financial Staffing Full time

    Senior Accountant ABOUT THE COMPANY: Our client is a leading manufacturer organization. 30% growth in 2023 (and estimated to grow another 30% this year!) Join a group of excellent people and FUN! Lots of examples of internal promotion Driven to success is the motto with this company. Flexible work schedule - can work hybrid 3 days per week! ...

  • Accounts Receivable

    5 days ago

    Overland Park, United States Bickford Senior Living Full time

    Company Overview: Are you ready to find purpose in your career? at Bickford Senior Living we are committed to providing exceptional care and a nurturing environment for our residents. As an integral part of our finance team, the AR Collections Specialist contributes to the financial stability of our community, enabling us to continue delivering high-quality...

  • Senior Tax Analyst

    3 weeks ago

    Florham Park, United States Global Tax Management Full time

    If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst with our Corporate Tax Team in Florham Park, NJ. Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has received numerous accolades,...

  • Senior Financial Analyst

    1 day ago

    Florham Park, United States LHH Full time

    Our client, and industry leader, is seeking a Financial Analyst to help their department temporarily. This is a great opportunity to network with a very strong team and a reputable company. Job Overview: Analyzing financial results and providing commentary for management Developing financial models Communicating information to support decision making to...

  • Senior Tax Analyst

    3 days ago

    Florham Park, United States Global Tax Management Full time

    Job DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst with our Corporate Tax Team in Florham Park, NJ.Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has...

  • Senior Tax Analyst

    4 weeks ago

    Florham Park, United States Global Tax Management Full time

    Job DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst with our Corporate Tax Team in Florham Park, NJ.Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has...

  • Senior Financial Analyst

    2 weeks ago

    Florham Park, United States LHH Full time

    Our client, and industry leader, is seeking a Financial Analyst to help their department temporarily. This is a great opportunity to network with a very strong team and a reputable company.Job Overview:Analyzing financial results and providing commentary for managementDeveloping financial modelsCommunicating information to support decision making to senior...

  • Senior Financial Analyst

    2 weeks ago

    Florham Park, United States LHH Full time

    Our client, and industry leader, is seeking a Financial Analyst to help their department temporarily. This is a great opportunity to network with a very strong team and a reputable company.Job Overview:Analyzing financial results and providing commentary for managementDeveloping financial modelsCommunicating information to support decision making to senior...

  • Senior Accountant

    2 days ago

    Overland Park, United States Quality Technology Full time

    Learn what makes QTS a unique place to grow your career! QTS Data Centers is seeking a Senior Accountant to work from our Overland Park, KS Headquarters location. Quality Technology Services (QTS) is a leading provider of data center solutions across Accountant, Accounting, Senior, Technology, Skills

  • Senior Accountant

    1 day ago

    Villa Park, United States Creative Financial Staffing Full time

    Senior Accountant Our Client is a thriving mid-size construction company in the near Downers Grove! They are seeking an experienced Senior Accountant to handle a diverse range of responsibilities and be a key player in our finance department. Senior Accountant Responsibilities include: Executing month-end accrual entries, ensuring accurate subledger and...

  • Senior Staff Accountant

    1 week ago

    Fairview Park, United States Creative Financial Staffing Full time

    SENIOR STAFF ACCOUNTANT Advance your career in a positive, professional work environment that promotes growth and connection! ABOUT THE SENIOR STAFF ACCOUNTANT The Senior Staff Accountant will have a pivotal role in the accounting team and collaborate with various departments Expanding team located in Cleveland, OH Exceptional benefits and employee perks...

  • Senior Accountant

    2 days ago

    Overland Park, United States Propio Language Services Full time

    Propio Language Services is transforming communication by developing tools and technologies that make it easier and more efficient for clients to engage with the Limited English Proficiency Population to improve access to healthcare and essential services in social services, education, legal and many others.Propio is rapidly growing and becoming a nationwide...