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We are seeking an experienced Senior Accountant to join our team in Somerset, New Jersey. This contract position provides an excellent opportunity to contribute to the financial operations of a leading pharmaceutical manufacturer. The role requires working onsite five days a week and involves a range of accounting tasks that support the organization’s financial health and accuracy.
Job Responsibility:
Perform month-end closing procedures to ensure accurate financial reporting
Manage and maintain the general ledger, including posting journal entries
Conduct account reconciliations to verify the integrity of financial data
Process accounts payable, including matching invoices, purchase orders, and maintaining records
Oversee bank reconciliations to ensure alignment between bank statements and company accounts
Administer fixed assets accounting and ensure proper tracking and reporting
Conduct variance analysis to identify and address discrepancies in financial data
Utilize Microsoft Dynamics 365 Business Central for accounting and financial processes
Handle three-way matching for invoices, purchase orders, and receipts
Collaborate with the Accounting Manager to support ongoing financial operations
Requirements:
Proven experience in month-end closing and general ledger management
Proficiency in processing journal entries and account reconciliations
Strong knowledge of accounts payable, including three-way matching and purchase order processing
Familiarity with bank reconciliations and fixed asset accounting
Expertise in variance analysis and identifying discrepancies in financial records
Hands-on experience with Dynamics 365 Business Central or similar ERP systems
Excellent organizational and analytical skills with attention to detail
Bachelor’s degree in Accounting, Finance, or a related field preferred
What we offer:
medical, vision, dental, and life and disability insurance