Senior Accounting Professional

2 days ago

Edison, New Jersey, United States ColdTrack Full time
Job Title: Senior Accountant

At ColdTrack, we are seeking a highly skilled Senior Accountant to join our Corporate Accounting team. As a key member of our team, you will be responsible for supervising general accounting operations, ensuring accuracy and effectiveness in all company accounting tasks.

Key Responsibilities:
  • Accounting Best Practices: Develop and implement accounting procedures and processes, supervise internal accounting audits, controls, and SOPs.
  • GL Accuracy: Take ownership of all TB accounts, reconciliation, and reporting accuracy.
  • Month-End Close: Develop processes to oversee and manage the month-end close process.
  • Cash and Treasury Management: Support cash and treasury management.
  • Financial Analysis: Make recommendations based on analysis and status of reserves, assets, and expenditures.
  • Internal Controls: Document and monitor internal controls in support of auditing team.
  • Accounting Projects: Coordinate complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.
  • Financial Reporting: Review and analyze financial data, create reports on financial status based on analysis results, and present them to company executives and senior management.
  • Accounting Systems: Develop recommendations to optimize company accounting systems and procedures and detect inaccuracies.
  • Accounting Support: Support and consult company personnel on accounting control procedures.
  • Departmental Goals: Participate in departmental goal-setting activities and month-end and year-end close processes.
  • Financial Statements: Organize financial statements and budget preparation accurately and timely.
  • Tax Audits: Support and oversee tax audits (both internal and external) and tax returns.
  • Accounting Policies: Support business processes and accounting policies and prepare corresponding documentation.
  • GAAP Compliance: Ensure that accounting procedures comply with GAAP requirements.
  • Financial Operations: Work together with financial and accounting managers to optimize financial operations.
Requirements:
  • Education: Bachelor's degree in Accounting, CPA a plus.
  • Experience: 5+ years of relative industry experience.
  • Skills: Strong PC skills, specifically Excel and MS Office, experience with Accounting software, Sage Intacct a plus.
  • Financial Skills: Excellent financial and quantitative skills, ability to work independently using project management skills.
  • Communication Skills: Outstanding analytical skills with high attention to detail, highly adaptable, flexible, and willing to accept new ideas, processes, and procedures.
  • Business Acumen: Proven business acumen - understands business implications of decisions, displays orientation to profitability, aligns work with strategic goals.

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