Senior Accountant

14 hours ago


Elmwood Park, New Jersey, United States Michael Page Full time

Job Title: Senior Accountant

Job Summary:

We are seeking a highly skilled Senior Accountant to join our team at Michael Page. As a Senior Accountant, you will be responsible for preparing and processing month-end journal entries, reviewing and reconciling general ledger accounts, and ensuring all financial transactions are accurately recorded and reported.

Responsibilities:

* Prepare and process month-end journal entries
* Review and reconcile general ledger accounts
* Ensure all financial transactions are accurately recorded and reported
* Generate monthly financial statements, including income statements, balance sheets, and cash flow statements
* Perform monthly reconciliations for all bank accounts
* Reconcile accounts payable and receivable
* Ensure accurate and timely intercompany reconciliations
* Manage customer invoicing and payment processing
* Monitor accounts receivable aging and follow up on overdue accounts
* Assist in resolving billing issues and discrepancies
* Process vendor invoices and ensure timely payments
* Maintain accurate records of all payables and related transactions
* Reconcile vendor statements and resolve any discrepancies
* Prepare and send out customer invoices in a timely manner
* Ensure all invoicing is accurate and reflects the agreed-upon terms
* Prepare intermonth financial statements and analysis as needed
* Assist in preparing budgets and forecasts
* Provide financial insights to support management decision-making
* Assist with payroll processing and employee benefit administration
* Maintain employee records and ensure compliance with HR policies

Requirements:

* Bachelor's degree in Accounting, Finance, or a related field
* Minimum of 5 years of accounting experience, preferably in a manufacturing environment
* Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite, particularly Excel
* Strong understanding of accounting principles and financial reporting
* Excellent attention to detail and organizational skills
* Ability to manage multiple tasks and meet deadlines
* Strong communication skills, both written and verbal
* Experience with HR tasks is a plus

What We Offer:

* Highly competitive compensation package
* Health, dental, and vision insurance
* 401(k) plan with company match
* Paid time off and holidays
* Opportunities for professional development and growth
* Highly visible role, collaborating with the CFO and senior leaders
* Mentorship and training from the team

If you are a motivated and detail-oriented accounting professional looking for a new challenge, please apply today.


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