Senior Accountant

Marino\WARE • South Plainfield, NJ

36d

About The Position

Senior Accountant Apply accounting principles to analyze financial information; develop and implement Accounts Payable and Accounts Receivable procedures in accordance with GAAP and established internal controls; meet tight deadlines; provide timely and accurate financial reporting; and support the achievement of company and department goals and objectives. As a Senior Accountant, you will: General ledger analysis – Asset & Liability Analyzes financial information detailing assets, liabilities, and capital charges. Determines proper handling of financial transactions within designated limits. Monitors compliance with generally accepted accounting principles and company procedures. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Make recommendations regarding the accounting of reserves, assets, and expenditures. Compiles and analyzes financial information to prepare re-class journal entries when necessary 401k Reconciliation Payroll Reconciliation Fixed Asset reconciliation and project tracking Month end close Prepare assigned standard and recurring journal entries Income Statement variance analysis Financial audit (annual) and Bank audit (semi-annual) Participate in compilation of data Borrowing Base (shared duty) Adhoc financial reports and analysis as needed Cross train with other Accountants

Requirements

• Bachelor's degree in accounting, Finance, Business or Economics
• A few years of relevant experience preferred
• Must be computer literate with proficiency and working knowledge of database and reporting tools such as Microsoft Word, Excel, and Outlook.
• Proficient working experience with ERP systems, Basic Accounting software systems.
• Experience with Infor Syteline.

Responsibilities

• General ledger analysis – Asset & Liability
• Analyzes financial information detailing assets, liabilities, and capital charges.
• Determines proper handling of financial transactions within designated limits.
• Monitors compliance with generally accepted accounting principles and company procedures.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Make recommendations regarding the accounting of reserves, assets, and expenditures.
• Compiles and analyzes financial information to prepare re-class journal entries when necessary
• 401k Reconciliation
• Payroll Reconciliation
• Fixed Asset reconciliation and project tracking
• Month end close
• Prepare assigned standard and recurring journal entries
• Income Statement variance analysis
• Financial audit (annual) and Bank audit (semi-annual)
• Participate in compilation of data
• Borrowing Base (shared duty)
• Adhoc financial reports and analysis as needed
• Cross train with other Accountants

Benefits

• Paid Sick Time
• Vacation Pay
• Paid Holidays
• Medical, Dental, and Vision Insurance
• Life and AD&D Insurance
• Flexible Spending Account (FSA)
• 401(k) Plan

What This Job Offers

• Job Type: Full-time
• Career Level: Senior