Accounting Professional

3 days ago


Montvale, New Jersey, United States balchem Full time
Job Summary

We are seeking a highly skilled and detail-oriented Accounting Professional to join our team at Balchem Corporation. As a key member of our accounting department, you will be responsible for performing various accounting functions and supporting the preparation of internal and external financial statements.

Key Responsibilities
  • General Ledger:
    • Prepare and enter journal entries
    • Perform month-end accounting close functions
    • Peer review of staff member work as needed
    • Analyze and reconcile general ledger account balances
    • Prepare account analysis as needed
  • Financial Reporting:
    • Assist in the preparation of monthly financial reports as assigned (income and departmental statements, balance sheet, and statement of cash flows) for management review
    • Assist in the preparation and filing of forms 10-K and 10-Q as required
    • Review and analysis of key accounts on a monthly basis; make corrections as necessary and report results to management
    • Assist in the monthly financial statement consolidation process as needed
    • Provide variance analysis (v. budget and/or v. prior periods and/or v. forecast)
  • Other:
    • Supply internal audit team with information and analysis for SOX and other internal audit testing as required
    • Supply external audit team with information and analysis for annual audits and quarterly reviews as required
    • Support budget and forecast processes as required
    • Follow and enforce all safety policies and procedures; work to advance and promote the safety culture of the site
    • Special projects as requested by management
Requirements
  • Build solid working relationships and partner closely with peers, business, functional and finance teams
  • Strong business sense, attention to detail and a strong desire to grow professionally are keys to success in this position
  • Ability to manage and work with multiple and diverse stakeholders
  • Strong verbal and written communication skills
  • Collaborative team player, excellent interpersonal and team-building skills
  • Able to work in a fast-paced environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines
  • Strong analytical and problem-solving skills
  • Willing to roll up their sleeves
  • Strong work ethic with self-accountability for high-quality results
  • Ability to work independently
  • Positive attitude and perseverance in the face of challenges and/or changing circumstances
  • High-energy, proactive, self-starter capable of completing a diverse workload within tight deadlines
  • Highest standards of ethical conduct and integrity
  • Absolute discretion and confidentiality regarding sensitive information
  • Bachelor's degree in accounting, finance or related discipline; CPA a plus
  • 2-4 years relevant accounting experience, knowledge of financial reporting and functions
  • Prior experience in financial ERP software preferred
  • Solid knowledge of accounting principles, practices, and financial reporting
  • Proficient in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint)
  • Willingness to work a flexible schedule to meet deadlines when necessary
Working Conditions
  • Work performed in office setting
  • Mostly sedentary


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