Sr. Accountant

We are searching for a Sr. Accountant to become a part of our Professional Services client in Jersey City, New Jersey. As a Sr. Accountant, you will be tasked with handling account reconciliations, balance sheet reconciliations, bank reconciliations, and general ledger activities. This role offers a long-term contract employment opportunity.

Responsibilities:

• Conducting account reconciliations to ensure accurate reporting and ledger maintenance

• Overseeing balance sheet reconciliations

• Managing bank reconciliations and recording necessary adjustments

• Ensuring accurate and timely processing of general ledger activities

• Handling journal entries and maintaining control schedules

• Utilizing Microsoft Excel for data analysis and financial reporting

• Overseeing month-end close procedures

• Working with NetSuite, Oracle, and SAP for financial management and reporting

• Proven experience in IT Services industry is essential.

• Must hold a senior level position in Accounting or a related field.

• Proficiency in Account Reconciliation is required.

• Experience in Balance Sheet Reconciliation is a must.

• Demonstrable skills in Bank Reconciliations are necessary.

• Familiarity with General Ledger management is important.

• Ability to handle Journal Entries accurately and efficiently.

• Should be adept at using Microsoft Excel for accounting purposes.

• Experience in Month End Close procedures is required.

• Proficiency in using an ERP for accounting needs.