Senior Accountant
- Ref:
308168
- Type:
Option-to-Hire
- Location:
East Rutherford, NJ
- Industry:
Construction
- Job Level:
Experienced Non-Manager
- Pay:
Negotiable
Opportunity Description
Prepare journal entries for multiple business units
Reconciliation of intercompany AP/AR consolidation
Record daily treasury transactions and complete monthly bank reconciliations
Company Information
Construction, building products
Job Duties
- Maintain Fixed Asset schedules and record monthly depreciation expense
- Prepare Sales Commission quarterly reports
- File Monthly and Quarterly Sales Tax reports – multi state filings required
- Reconcile balance sheet accounts on a monthly basis
- Work w/auditors for reviews and audits when required
- Assist in preparation of monthly financial statements and consolidation
- Assist in preparation of monthly financial package to principal
- Assist in job accruals with CFO
Education
Degree in Accounting required
Experience & Skills Required
- 3-5 years corporate accounting experience
- Previous construction industry experience is helpful
- Strong Accounting acumen - exceptional organizational and time management skills
- Bank Reconciliation multi business unit expertise is required
- Journal entry expertise is a must
- Sales tax reporting experience is a plus
- Excellent Excel skills required, Pivot Tables, V-Lookups
- Ability to work with accuracy in a fast-paced environment
- Experience with Viewpoint Vista software (or other construction industry software; Timberline, Sage, etc.) preferred
Other Information
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