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Our manufacturing client experienced Senior Accountant to join our team in Newark, New Jersey. This role is ideal for someone who is detail oriented, with a strong background in financial reporting and an interest in transitioning into Financial Planning & Analysis (FP&A). The position requires a solid understanding of accounting principles and a proven track record in manufacturing or product-based industries.
Job Responsibility:
Oversee monthly close processes to ensure accurate and timely reporting
Maintain and reconcile the general ledger, ensuring all journal entries are properly recorded
Perform account reconciliations, including bank reconciliations, to verify accuracy and resolve discrepancies
Prepare detailed financial reports and analyses to support decision-making
Collaborate with cross-functional teams to improve financial processes and reporting efficiency
Ensure compliance with accounting regulations and standards
Assist in transitioning financial reporting systems to align with FP&A requirements
Provide insights and recommendations to enhance financial performance
Support audits and ensure proper documentation of financial transactions
Monitor and manage financial controls to safeguard company assets
Requirements:
Proven experience in month-end close procedures and financial reporting
Strong understanding of GAAP
Expertise in account and bank reconciliation processes
Familiarity with manufacturing or product-based industry accounting practices
Knowledge of FP&A methodologies and principles
Ability to work with cross-functional teams and communicate complex financial concepts effectively
Strong attention to detail and analytical skills
Bachelor's degree in Accounting, Finance, or a related field