Senior Accountant
A manufacturing company located in New Jersey is actively seeking an experienced and dedicated professional to join their staff as their new Senior Accountant.
In this role, the Senior Accountant will assist with the accounting responsibilities of the business.
ResponsibilitiesThe Senior Accountant will be responsible for:
All aspects of monthly, quarterly and annual closings Monthly reconciliation of all Balance Sheets Fixed asset reporting:
Adding, closing, disposing of assets Running monthly depreciation entries Supporting plant controllers on various month end requirements Preparing US/CAD monthly bank reconciliations and partnering with accounts payable to resolve any bank differences Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in JDE Preparing all monthly GL account reconciliations (A/P, A/R, GRNI, LINR and TINR) Filing monthly, quarterly, and yearly sales & use tax for US and Canada Qualifications Bachelor's degree in accounting 3
years of general accounting experience, including monthly closings Excellent communication skills Ability to work with all levels of management Knowledge of ERP Systems, HFM or Hyperion, Microsoft Office (Word/Excel) Self starter and able to work with minimal supervision Able to maintain confidentiality Team player with skills to adapt in a fast-paced dynamic environment Desired skills Exposure to cost and/or plant accounting JD Edwards or Oracle Recommended Skills Accounts Payable Cad Communication Confidentiality Enterprise Resource Planning Filing Estimated Salary: $20 to $28 per hour based on qualifications.
In this role, the Senior Accountant will assist with the accounting responsibilities of the business.
ResponsibilitiesThe Senior Accountant will be responsible for:
All aspects of monthly, quarterly and annual closings Monthly reconciliation of all Balance Sheets Fixed asset reporting:
Adding, closing, disposing of assets Running monthly depreciation entries Supporting plant controllers on various month end requirements Preparing US/CAD monthly bank reconciliations and partnering with accounts payable to resolve any bank differences Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in JDE Preparing all monthly GL account reconciliations (A/P, A/R, GRNI, LINR and TINR) Filing monthly, quarterly, and yearly sales & use tax for US and Canada Qualifications Bachelor's degree in accounting 3
years of general accounting experience, including monthly closings Excellent communication skills Ability to work with all levels of management Knowledge of ERP Systems, HFM or Hyperion, Microsoft Office (Word/Excel) Self starter and able to work with minimal supervision Able to maintain confidentiality Team player with skills to adapt in a fast-paced dynamic environment Desired skills Exposure to cost and/or plant accounting JD Edwards or Oracle Recommended Skills Accounts Payable Cad Communication Confidentiality Enterprise Resource Planning Filing Estimated Salary: $20 to $28 per hour based on qualifications.
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