Senior Financial Analyst

Control Associates Inc. is seeking a highly skilled Senior Accountant to join our team in Allendale, NJ. As a Senior Accountant, you will play a critical role in overseeing the accounting process, ensuring compliance with general accounting standards and regulatory requirements.

• Supervise the General Ledger, Accounts Payable, and Accounts Receivable functions, reviewing account reconciliations from subledger to General Ledger.
• Oversee company ledgers and reporting systems, ensuring compliance with general accounting standards and regulatory requirements.
• Perform daily and monthly Bank reconciliations, as well as inter-company transactions within the accounting system.
• Prepare for audit and review, recording project revenue and working with the project team to understand project timing and cost.
• Prepare monthly inventory reports, payroll journal entries, and internal controls matrices, documentation, and internal testing.
• Calculate and timely file sales and municipal tax returns for multiple jurisdictions, remitting sales, municipal, and corporate tax payments, and maintaining tax calendars.
• Reconcile sales, municipal, and corporate tax accounts, and learn IFS, our ERP tool, assisting with training other employees on IFS.
• Process improvement initiatives and other duties as assigned by manager.

• Bachelor's degree in accounting required.
• Minimum of 4 years' experience in accounting with responsibilities including the general ledger and financial reporting required.
• Public Accounting experience preferred.
• Lead Accounting experience within a B2B required.
• Excellent computer skills required, including prior experience with an ERP system, Advanced Excel, and experience with Microsoft Office Suite applications.
• Excellent analytical and meticulous skills required, with the ability to succeed as an individual, and at the same time excel in a team environment.
• Prior customer service experience including complaint resolution and problem solving required.
• Please note that work visa sponsorship is not available for this role.
• This is a direct placement position; third party contracts are not available.

Control Associates Inc. offers competitive salaries with bonus potential, excellent benefits, including multiple medical plan choices, vision, and dental insurance with coverage for both employees and dependent family members. Medical and dependent care flexible spending benefits, health savings accounts, company-paid long-term disability and life/ADD insurance plans with a buy-up option. Paid time off including vacation days, holidays, and sick days. Our retirement plans include a 401(k) plan (with company match) and an Employee Stock Ownership Plan (ESOP), a company-funded benefit that provides additional retirement compensation to qualifying employees. Certification/Training, we provide both in-house and Client/System specific technical training. Control Associates Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, creed, race, religion, color, national origin, citizenship, disability, sex, marital status, sexual orientation, familial status, gender, ancestry, or liability for services in the U.S. Armed Forces, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment. Control Associates participates in E-Verify.