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Senior Staff Accountant

United States, Somerset · Job Posted February 13, 2026
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Job Description

We are looking for an experienced Senior Staff Accountant to join our team in Somerset, New Jersey. This is a long-term contract position that requires a detail-oriented individual with strong accounting expertise. The successful candidate will play a key role in managing financial operations and ensuring accurate reporting, working onsite five days a week.

Job Responsibility

  • Perform month-end closing procedures to ensure timely and accurate financial reporting
  • Maintain and reconcile general ledger accounts, ensuring all entries are properly recorded
  • Prepare and post journal entries to support financial transactions and adjustments
  • Conduct detailed account and bank reconciliations to verify accuracy and resolve discrepancies
  • Oversee accounts payable processes, including matching invoices, processing purchase orders, and maintaining vendor records
  • Manage fixed asset accounting, including recording acquisitions, disposals, and depreciation
  • Analyze variances in financial data to identify trends and provide actionable insights
  • Utilize Dynamics 365 Business Central to streamline accounting tasks and ensure data integrity
  • Ensure compliance with company policies and accounting standards in all financial activities
  • Collaborate with the Accounting Manager to support audits and other financial reviews

Requirements

  • Proven experience in month-end close procedures and general ledger management
  • Proficiency in preparing journal entries and conducting account reconciliations
  • Strong knowledge of accounts payable processes, including 3-way matching and purchase order management
  • Familiarity with fixed asset accounting and depreciation methods
  • Expertise in variance analysis and financial data interpretation
  • Hands-on experience with Dynamics 365 Business Central or similar accounting software
  • Excellent attention to detail and ability to work independently
  • Strong organizational and communication skills to effectively collaborate with team members

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

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