Special Senior Accountant

Berman Larson Kane

Best Staffing Options NY NJ

Located in Northern NJ our client offers a full benefit package, a wonderful friendly working environment, an opportunity to learn and a excellent salary based on experience.

 

Specialist Accountant GL Reporting

  • Prepare quarterly reporting and provide related analyses management in an accurate and timely manner.
  • Perform monthly and quarterly accounting responsibilities for assigned legal entities including but not limited to journal entries, bank and account reconciliations, and analyses while ensuring compliance with SOX controls
  • Lead in reconciling bank activity posted to general ledger via Treasury interface in addition to assisting Treasury, Accounts Receivable, Accounts Payable and Controlling with bank activity.
  • Assist in integration of acquired companies into general ledger and reporting.
  • Prepare quarterly and annual surveys submitted to government for legal entities.
  • Strive for continuous improvement through integration of action plan as a result of  events and other process improvement initiatives.
  • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
  • Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
  • Reconcile balance sheet accounts
  • Delegate financial responsibilities to accounting team
  • Coordinate semi-annual audits and assist CFO with conducting audits
  • Conduct regular ledger maintenance

 

Required Experience:

Bachelor’s Degree in Accounting required (Master’s preferred)

5+ years’ experience in general or tax accounting

Experience with computerized ledger systems

Advanced knowledge of Excel

Strong problem solving and analytical skills

Ability to function well in a team-oriented environment

 

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