Lead Financial Analyst

2 weeks ago


Florham Park, New Jersey, United States Datacor Full time

About Datacor:


Datacor stands at the forefront of providing ERP & CRM solutions tailored for the process manufacturing and chemical distribution sectors. Our mission is to empower professionals to enhance productivity, leverage data for competitive advantage, and foster sustainable business growth.

As a dedicated partner in business enhancement, we assist contemporary enterprises in streamlining operations and delivering superior customer service.

Position Overview:


The Senior Accountant is pivotal in managing the financial and accounting functions at Datacor, ensuring that all accounting processes are executed accurately, promptly, and meaningfully.

This role involves contributing to the monthly accounting close, financial reporting, and daily accounting operations.

The ideal candidate will exhibit exceptional attention to detail, outstanding organizational capabilities, and a strong commitment to completing tasks with precision and timeliness.


Key Responsibilities:
1. Oversee and track cash accounting, ensuring timely cash postings.
2. Conduct bank reconciliations.
3. Prepare, post, and reconcile deferred revenue reports as required.
4. Generate and disseminate daily credit card cash receipts reports.
5. Post credit card cash receipts.
6. Prepare, maintain, and journalize prepaid expense schedules.
7. Prepare, maintain, and journalize amortization and depreciation schedules.
8. Maintain and update general ledger account reconciliations.
9. Perform analyses of general ledger accounts.
10. Prepare and journalize monthly subsidiary general ledger activities.
11. Assist with various month-end accounting close tasks as assigned.
12. Prepare miscellaneous tax forms and filings.
13. Aid in the preparation of monthly financial statements and reporting.
14. Compile month-end vendor analysis reports for vendor accruals.
15. Upload monthly credit card transactions to the general ledger.
16. Review customer contract accounting as assigned.
17. Prepare ad hoc accounting, reporting, and project tasks.
18. Assist with audit and tax request preparations.

Qualifications:
1. Bachelor's Degree in Accounting or Finance.
2. 3-5 years of progressive experience in an accounting or financial audit capacity.
3. Public accounting and financial audit experience is highly preferred.
4. Certified Public Accountant (CPA) or candidacy is preferred.
5. Experience in the SaaS industry is advantageous but not mandatory.
6. Advanced proficiency in Excel.
7. Strong understanding of GAAP and accounting principles.
8. Unwavering ethical standards and integrity.
9. Excellent organizational, interpersonal, and analytical skills, with a creative approach to problem-solving.
10. High attention to detail and accuracy.
11. Ability to thrive in a high-growth, fast-paced team environment.

This role operates in a hybrid model.



  • Florham Park, New Jersey, United States Datacor Full time

    About Datacor:Datacor stands as a premier provider of ERP and CRM solutions tailored for the process manufacturing and chemical distribution sectors. Our mission is to empower professionals to enhance productivity, leverage data for competitive advantage, and foster intelligent business growth. By acting as a strategic partner in business enhancement, we...


  • Florham Park, New Jersey, United States Mirion Technologies (Capintec), Inc. Full time

    FP&A Manager Position at Mirion Technologies (Capintec), Inc.This position focuses on overseeing the financial operations within the Nuclear Medicine division. The primary responsibilities include generating financial reports, forecasts, and budgets to ensure effective management of resources.KEY RESPONSIBILITIES:Lead the preparation and management of the...


  • Florham Park, New Jersey, United States Mirion Technologies (Capintec), Inc. Full time

    FP&A Manager Position at Mirion Technologies (Capintec), Inc.This position focuses on overseeing the financial operations within the Nuclear Medicine division. Your primary responsibilities will include generating financial reports, crafting forecasts, and managing budgets to ensure optimal performance.KEY RESPONSIBILITIES:Lead the creation and management of...

  • Data Analyst

    3 days ago


    Florham Park, New Jersey, United States Analytic Recruiting Inc. Full time

    About the CompanyLeading regional retail bank seeks an experienced Business Analyst to solve customer, product and marketing related business questions.Key Responsibilities:Translate analysis findings and technical topics, visualize data to explain results to a non-technical business audience and senior management.Identify new data capabilities to enable...

  • Financial Analyst

    2 months ago


    Ridgefield Park, New Jersey, United States Further Enterprise Solutions Full time

    Job Title: Business Professional - Financial Analyst 2 Expected duration: 12 months Location: Ridgefield Park, NJ, USAHybrid (M-Th : On-site / F : Remote)Job Description: 3Top Skills1) AP/AR experience w/ knowledge of PO, refund, warranty processes – ability to process escalations around billing.2) Experience with monthly reconciliation and P&L & must be...


  • Florham Park, New Jersey, United States BASF SE Full time

    Now hiring Transportation Support Analyst Florham Park, NJ / Hybrid role (3 days in office) Annual Bonus, relocation assistance We are looking for a Transportation Support Analyst to join our CI team in Florham Park, NJ. Come create chemistry with us With more than 600 products in its portfolio, in particular amines, diols, polyalcohols, acids and...


  • Florham Park, New Jersey, United States Mirion Technologies (Capintec), Inc. Full time

    FP&A Manager Position at Mirion Technologies (Capintec), Inc.This position focuses on overseeing the financial operations within the Nuclear Medicine division. The primary responsibilities include generating comprehensive reports, forecasts, and budgets to ensure optimal financial performance.KEY RESPONSIBILITIES:Formulate and manage the annual budget...


  • Ridgefield Park, New Jersey, United States cesna Full time

    Job DescriptionPosition: Credit AnalystAbout Our Client:A leading global trading and investment firm recognized among the Fortune 500. The company engages in trading a diverse range of commodities, including Chemicals, Steel, Fashion, Textile, Semiconductors, Petrochemical, and Renewable Energy.Job Summary:Key Responsibilities:Insurance Portfolio...


  • Florham Park, New Jersey, United States Success on the Spectrum Full time

    Success On The Spectrum is a national ABA franchise dedicated to providing high-quality care for children with ASD. We combine evidence-based Applied Behavior Analysis (ABA) methods with a fun and engaging environment, community outings, safety protocols, and active parent involvement. Our mission is to empower our clients by teaching valuable life skills...


  • Florham Park, New Jersey, United States BASF Corporation Full time

    About the RoleWe are seeking a highly skilled Financial Reporting Specialist Corporate to join our Global Business Services team in the United States. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of financial reporting for Corporate Areas.Key ResponsibilitiesLead the Accounting & Reporting team in the area of...


  • Florham Park, New Jersey, United States Wiss and Company LLP Full time

    Position OverviewWiss & Company, LLP is in search of a Lead Assurance Specialist to enhance their expanding Assurance Practice. The Lead Assurance Specialist will oversee the daily "in-charge" responsibilities related to planning, execution, and completion of audit engagements. This includes the preparation of financial statements with necessary disclosures,...


  • New Hyde Park, New York, United States Informa, plc Full time

    Position OverviewAs a Senior Accountant at Informa, plc, you will play a crucial role in managing financial deliverables tailored to specific business units or across various sectors. Your expertise will be essential in ensuring accurate reporting on the profitability and financial health of your designated divisions.Key ResponsibilitiesOversee and manage...


  • New Hyde Park, New York, United States Informa, plc Full time

    Position OverviewThe successful candidate will take charge of specific financial deliverables tailored to either a dedicated sector or spanning multiple sectors within the organization.Key ResponsibilitiesOwnership of Financial Reporting: You will oversee the reporting processes related to the profitability and associated balance sheets of your designated...


  • New Hyde Park, New York, United States Informa, plc Full time

    Position OverviewThe role entails overseeing specific financial deliverables tailored for a particular division or spanning multiple divisions within Informa, plc. You will take charge of reporting on the profitability and the corresponding balance sheets associated with your divisions.Key ResponsibilitiesManage and report on financial performance...


  • Florham Park, New Jersey, United States Exeltis Full time

    Job OverviewSalary: CompetitiveRole Summary:The Senior Coordinator for Supply Chain Logistics will oversee daily logistics functions, ensuring effective communication with the Global supply team regarding inbound deliveries, managing partnerships with transportation providers, and guaranteeing timely distribution to third-party logistics (3PL) providers....


  • Florham Park, New Jersey, United States AbbVie Full time

    Company DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our...


  • Ridgefield Park, New Jersey, United States cesna Full time

    Job OverviewPosition: Credit AnalystAbout Our Company:Cesna is a leading global trading and investment firm, recognized among the Fortune 500. Our expertise spans a diverse range of commodities, including Chemicals, Steel, Fashion, Textiles, Semiconductors, Petrochemicals, and Renewable Energy.Position Summary:The Credit Analyst will play a pivotal role in...


  • Park Ridge, New Jersey, United States Promotion In Motion Full time

    Job OverviewLocationPark Ridge, NJPosition SummaryAre you passionate about finance and accounting? Join our dynamic team at Promotion In Motion, where we pride ourselves on creating beloved brands and products. Our extensive range of snacks and confections is enjoyed by consumers nationwide, and we are seeking a dedicated Staff Accountant to contribute to...


  • Florham Park, New Jersey, United States A.P. Mller - Maersk AS Full time

    What We OfferA.P. Moller - Maersk A/S fosters a culture rooted in transparency and integrity, valuing the trust we cultivate with both clients and employees. Our commitment to our workforce distinguishes us and ensures our clients consistently choose to collaborate with us.Joining our organization means becoming part of a truly diverse, global entity within...


  • Florham Park, New Jersey, United States The Ladders Full time

    About UsAt The Ladders, we are dedicated to fostering a dynamic global career environment that leads the way in world trade. Join a team of exceptional individuals in a collaborative culture that promotes growth opportunities in an industry that significantly influences the global economy.We take pride in our workforce, which embodies our leadership in the...