Senior Accounting Professional

3 weeks ago


Princeton, New Jersey, United States Withum Full time
About the Role

We are seeking a highly skilled Senior Accountant to join our Finance team at Withum. As a key member of our team, you will be responsible for assisting in the daily operations of the accounting department, preparing and analyzing accounting data, and producing financial reports.

Key Responsibilities
  • Assist in the month close process for monthly financials
  • Prepare and analyze financial statements and reports
  • Ensure proper classification of expenditures by reviewing general ledger detail
  • Prepare asset, liability, and capital account entries by compiling and analyzing account information
  • Review payables and calculate necessary accruals for revenue/expense matching
  • Maintain fixed asset listings and record depreciation and reconcile accumulated balances on a monthly/quarterly basis
  • Prepare monthly account reconciliations for accounts receivable, work-in-progress, bank accounts, investment accounts, and other balance sheet accounts
  • Confirm liability accounts for proper balances by reviewing and analyzing documents and transactions
  • Perform quarterly and annual payroll reconciliation
  • Reconcile account discrepancies by collecting and analyzing account information
  • Assist with annual budget process
  • Prepare special reports as requested by collecting, analyzing, and summarizing data, account information, and trends
  • Assist payables team with monthly export of employee expense reimbursement general ledger data, expense approvals, and workflows
  • Assist with due diligence and integrations related to practice acquisitions
  • Prepare monthly sales and excise tax filings
  • Assist with annual tax planning and filing
  • Prepare year-end Form 1099s for Withum vendors
Requirements
  • Bachelor's degree in accounting required
  • Minimum 2 years of experience in public or private accounting
  • Experience with general ledger packages; MS Business Central a plus but not required
  • Attention to detail and accuracy
  • Excellent verbal and written communication skills
  • Time management and deadline-oriented
  • Ability to analyze and reconcile
  • Proficient in use of Excel and other Microsoft office suites
  • Willingness to adhere to all company policies and financial budgets
  • Strong communication and leadership skills
  • Prolonged periods of sitting at a desk and working on a computer
  • Occasional movement about the inside of the office to access file cabinets, office machinery, etc.
What We Offer

We offer a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience, and qualifications.

Withum is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.



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