Senior Financial Reporting Specialist

1 week ago


Edison, New Jersey, United States ColdTrack Full time
Senior Accountant

Department: Corporate Finance

Employment Type: Full Time

Location: Remote

Compensation: $85,000 - $95,000 / year

Overview

The Senior Accountant plays a pivotal role in overseeing the comprehensive accounting functions within the organization. This position demands a strong command of accounting principles and practices, ensuring precision in financial reporting and operational oversight. The ideal candidate will engage in intricate accounting tasks and perform detailed financial analyses.

Key Responsibilities
  • Accounting Procedures: Lead the formulation and execution of accounting policies and procedures. Oversee internal audits and ensure compliance with established controls and SOPs.
  • General Ledger Management: Assume responsibility for the accuracy of all trial balance accounts, including reconciliation and reporting.
  • Month-End Closing: Design and manage processes for efficient month-end closing activities.
  • Cash Management: Assist in the management of cash flow and treasury operations.
  • Financial Analysis: Provide insights and recommendations based on financial analysis of reserves, assets, and expenditures.
  • Internal Controls: Document and monitor internal controls to support the auditing process.
  • Project Coordination: Collaborate on complex accounting projects with the finance team and other departments.
  • Financial Reporting: Analyze financial data and prepare comprehensive reports for senior management.
  • System Optimization: Propose enhancements to accounting systems and procedures to identify and rectify inaccuracies.
  • Consultation: Advise company personnel on accounting control measures.
  • Goal Setting: Participate in departmental goal-setting and month-end/year-end closing activities.
  • Financial Statements: Ensure timely and accurate preparation of financial statements and budgets.
  • Tax Compliance: Support tax audits and the preparation of tax returns.
  • Policy Adherence: Ensure all accounting practices comply with GAAP standards.
  • Collaboration: Work closely with financial and accounting managers to enhance financial operations.
Qualifications
  • Bachelor's degree in Accounting; CPA designation is a plus.
  • Minimum of 5 years of relevant industry experience.
  • Proficient in Microsoft Excel and Office Suite.
  • Familiarity with accounting software; experience with Sage Intacct is advantageous.
  • Strong analytical and quantitative skills.
  • Ability to manage projects independently.
  • Exceptional attention to detail and analytical capabilities.
  • Adaptable and open to new ideas and processes.
  • Proficient in managing multiple priorities under pressure.
  • Experience in e-commerce, 3PL, or warehouse operations is a plus.
  • Excellent verbal and written communication skills.
  • Strong organizational and administrative abilities.
  • Demonstrated business acumen with a focus on profitability and strategic alignment.
The successful candidate will be a confident and emotionally intelligent team player, capable of integrating seamlessly into a dynamic and entrepreneurial work environment. Quick to learn and intellectually sharp, the individual will thrive in a fast-paced setting.

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