Senior Accountant

Marino\WARE•South Plainfield, NJ

37d•$70,000 - $85,000

About The Position

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.

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