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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

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