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We are looking for an experienced Senior Accountant to join our team in Branchburg, New Jersey. This role involves overseeing key financial processes, ensuring accurate reporting, and maintaining compliance with accounting standards. The ideal candidate will have a strong background in general ledger management, reconciliations, and payroll operations.
Job Responsibility:
Manage month-end closing activities, including preparing journal entries and ensuring timely reporting
Oversee the general ledger, ensuring accuracy and compliance with accounting principles
Perform account reconciliations to identify and resolve discrepancies
Conduct bank reconciliations to maintain accurate cash flow records
Utilize QuickBooks Online for financial transactions and reporting
Collaborate with the payroll team to oversee payroll processing and ensure proper accounting using ADP
Analyze financial data and prepare detailed reports for management
Assist in the development and implementation of accounting policies and procedures
Support audits by providing necessary documentation and resolving inquiries
Work closely with other departments to ensure financial alignment and streamline processes
Requirements:
Proven experience in accounting roles, particularly with month-end close processes
Proficiency in managing general ledger accounts and performing reconciliations
Advanced knowledge of QuickBooks Online and its functionalities
Familiarity with payroll systems, specifically ADP
Strong analytical skills for interpreting financial data and generating reports
Exceptional attention to detail and organizational abilities
Ability to work collaboratively across departments and communicate effectively
Bachelor's degree in Accounting, Finance, or a related field preferred