BloomfieldRecruiter Since 2001
the smart solution for Bloomfield jobs

Senior Accountant

Company: Alliance Advisors
Location: Bloomfield
Posted on: July 26, 2022

Job Description:

The Senior Accountant will be involved in full-cycle accounting activities from daily financial operations to financial reporting and analysis, . The position will report to the Controller and assist in the month-end financial close and preparation of consolidated financial statements. The candidate will also assist the CFO and Controller in ad hoc projects.This is a great opportunity for an individual seeking professional development in a high-growth, private-equity backed venture. Specific duties include:

  • Processing financial transactions and general-ledger account maintenance to ensure compliance with GAAP, which will include key spreadsheet and system reconciliations.
  • Daily bank deposits and reconciliations.
  • Assist accounts payable in proper GL coding of vendor invoices and expense reports.
  • Responsible for timely compilation of journal entries and account reconciliations.
  • Involvement in the monthly, quarterly and year-end financial close process with responsibility over specific close activities such as: Financial-close analyses, including; Monthly trending analysis at an entity level, Rate/volume analysis, Budget-to-actual variance analysis, Reconciliation of multiple intercompany accounts, Reconciliation of all Balance Sheet accounts, Preparation of various account analyses to support financial statement reviews, Creation/reconciliation of fixed assets and depreciation in sub-ledger system.
  • Assist in Billing and Accounts Payable processing.
  • Assist with annual financial statement audit.
  • Assist in transition to NetSuite ERP
  • Assist Controller with ad-hoc accounting requests Requirements:
    • 5+ years accounting experience
    • Working knowledge of GAAP
    • Proficiency in Microsoft Office
    • Knowledge of NetSuite would be an advantage
    • Knowledge of QuickBooks a plus
    • Strong verbal and written communication skills
    • Responsible, dependable and organized work habits
    • CPA or CPA track a plusRequired Education--- B.S. Degree in Accounting

Keywords: Alliance Advisors, Bloomfield , Senior Accountant, Accounting, Auditing , Bloomfield, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Bloomfield RSS job feeds