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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