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We are looking for an experienced Sr. Accountant to support core accounting operations for a real estate property and facilities management organization in Lakewood, New Jersey. This Long-term Contract position will focus on maintaining accurate financial records, strengthening reconciliation processes, and contributing to timely period-end reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and hands-on experience working across general ledger activities in a fast-paced environment.
Job Responsibility:
Oversee daily accounting activities related to the general ledger, ensuring financial data is recorded accurately and consistently
Prepare and review journal entries, account analyses, and supporting schedules to maintain the integrity of financial reporting
Perform detailed reconciliations for bank accounts, balance sheet accounts, and other key ledger areas, resolving discrepancies promptly
Support month-end close activities by coordinating deadlines, validating account balances, and helping deliver timely financial results
Investigate variances and unusual account activity, providing clear documentation and recommendations for corrective action
Work with accounting systems such as NetSuite, Oracle, or SAP to manage transactions, reporting, and reconciliation workflows
Develop and maintain spreadsheet-based analyses and reporting tools in Microsoft Excel to improve visibility into accounting data
Assist with process improvements, including accounting-related changes in systems or workflows when needed, while preserving control and accuracy
Requirements:
Proven experience in a senior-level accounting role with strong exposure to general ledger management and financial close activities
Demonstrated ability to complete account, bank, and balance sheet reconciliations with a high level of accuracy
Hands-on experience preparing journal entries and supporting month-end reporting requirements
Proficiency in Microsoft Excel, including the ability to build and manage detailed financial schedules and analyses
Working knowledge of at least one major ERP platform such as NetSuite, Oracle, or SAP
Strong analytical skills with the ability to identify discrepancies, research issues, and document resolutions effectively
Background in real estate, property management, facilities management, or a related industry is preferred
Excellent organizational and communication skills, with the ability to manage priorities in a deadline-driven setting
Nice to have:
Background in real estate, property management, facilities management, or a related industry is preferred