Senior Accountant

Groome Industrial Service Group•Denville, NJ

1d•$85,000 - $95,000•Onsite

About The Position

Groome Industrial Service Group is seeking a Senior Accountant to join our Denville, NJ office. This is a full-time exempt position. The ideal candidate will be responsible for conducting financial analysis and general accounting duties along with ad hoc reporting.

Requirements

Bachelor’s degree in accounting or finance, or relevant work experience.
Minimum of 1–5 years of experience in financial analysis or a related role.
Excellent analytical, problem-solving, and decision-making skills.
Proficient use of accounting and financial consolidation software.
Strong communication and presentation skills.
Strong understanding of accounting principles and financial statements.
Ability to work independently and collaboratively as part a small team and in a fast-paced environment.
Some light travel to other Groome locations outside NJ.

Nice To Haves

Experience with Foundation, Oracle NetSuite, Sage Intacct, Acumatica not required but would be a plus

Responsibilities

Reporting to the VP, Finance the ideal candidate will be responsible for conducting financial analysis and general accounting duties along with ad hoc reporting.
Prepare account analysis and reconciliations of prepaid expenses, other current assets, and expense accruals.
Establish consistency of fixed assets and prepare roll forward schedules.
Review and reconcile intercompany activity and prepare journal entries that net the balances to zero.
Prepare, consolidate, and analyze Selling, General and Administrative (SG&A) expenses.
Support month-end and year-end closing processes, including recording depreciation of fixed assets and amortization of intangibles.
Prepare job costing analysis.
Implement a process for updating inventory on a regular basis and record the activity to the ledger.
Assist in the preparation of annual budgets.
Ensure accounting is in accordance with GAAP and that accounting records are maintained accurately and in compliance with laws and regulations.
Support outside audits.
Complete ad hoc projects as needed.