Senior Accountant

Edison, NJ, US • Posted 6 days ago • Updated 6 days ago
Full Time
On-site
Depends on Experience
Fitment

Dice Job Match Score™

🛠️ Calibrating flux capacitors...

Job Details

Skills

  • Account Reconciliation
  • Accounting
  • Accounts Payable
  • Accounts Receivable
  • Affinity Propagation
  • Analysis Of Variance
  • Attention To Detail
  • Auditing
  • Augmented Reality
  • Budget
  • Cash Flow
  • Data Analysis
  • Distribution
  • Enterprise Resource Planning
  • Finance
  • Financial Statements
  • Forecasting
  • GAAP
  • General Journal
  • Inventory
  • Management
  • Microsoft Excel
  • Organized
  • Payments
  • Pivot Table
  • Process Improvement
  • QuickBooks
  • Retail
  • Sales
  • Taxes
  • Valuation
  • Wholesale

Summary

Onsite in Edison, NJ
Key Responsibilities:

  • Lead and execute the month-end and year-end close process, including journal entries, accruals, and account reconciliations.
  • Perform and review balance sheet reconciliations, including cash, AR, AP, and inventory valuation.
  • Oversee accounts payable and accounts receivable activities, ensuring accuracy, timeliness, and proper controls.
  • Monitor AR aging and AP balances, investigating discrepancies and improving cash flow visibility.
  • Maintain and reconcile inventory valuation accounts, ensuring alignment with financial records.
  • Prepare accurate financial statements in accordance with U.S. GAAP.
  • Support budgeting, forecasting, and variance analysis.
  • Maintain integrity of financial data across ERP systems.
  • Assist with multi-state sales tax filings, payments, and reconciliations.
  • Prepare audit schedules and support external audits.
  • Identify and implement process improvements, particularly around close and reconciliation processes.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3 5+ years of accounting experience in a corporate environment.
  • Strong experience with month-end close and balance sheet reconciliations (including AR/AP).
  • Experience overseeing or supporting AP and AR functions.
  • Familiarity with inventory valuation and reconciliation.
  • Proficiency in QuickBooks and ERP systems (A2000 a plus).
  • Solid understanding of U.S. GAAP.
  • Advanced Excel skills (pivot tables, lookups, data analysis).
  • Highly organized, detail-oriented, and solutions-driven.
  • Experience in wholesale, distribution, or retail is a plus.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10124911
  • Position Id: 8947408
  • Posted 6 days ago
Create job alert
Set job alertNever miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Princeton, New Jersey

5d ago

Easy Apply

Full-time

Depends on Experience

Princeton, New Jersey

11d ago

Easy Apply

Full-time

Depends on Experience

Jersey City, New Jersey

4d ago

Easy Apply

Full-time

$60,000 - $70,000

New York, New York

Today

Full-time

Compensation information provided in the description

Search all similar jobs