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Senior Accountant

  • Ref: 302562
  • Type: Option-to-Hire
  • Location: Glen Rock, NJ
  • Industry: Logistics Services
  • Job Level: Senior
  • Pay: Negotiable

Opportunity Description

Our client is hiring for a Senior Accountant in Glen Rock, New Jersey. In this role, you will perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures. You will also be responsible for Accounts Payable/Accounts Receivable processes, including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects 

 

Company Information

Logistics

Job Duties

As the Senior Accountant, you will: 

  • Reconcile all bank accounts
  • Analyze and reconcile company credit cards and expense reports for accuracy of expense classification and compliance with company policy. 
  • Assist with bi-weekly payroll, commissions and payroll accruals
  • Research and resolve invoice discrepancies
  • Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies
  • Review aging reports and work with billing and collections team regarding customer follow up
  • Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly audits
  • Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy
  • Oversee fixed asset tracking and reconciliations including monthly depreciation

Education

Education:

Bachelor’s Degree in Accounting required

Experience & Skills Required

Experience & Skills:

  • Minimum 5 years' accounting experience
  • Netsuite experience required
  • CPA preferred
  • Logistics or shipping industry preferred but not required