Senior Accountant (MD)
Job Location: Rutherford, NJ
Date Posted: 2020-01-14
Full-Service Marketing Solutions Firm located in Rutherford NJ is currently seeking a qualified Senior Accountant.
Assist with the monthly financial close procedures, including quarterly and year end preparation of reconciliations, journal entries and adjustments as necessary. Reconciliation of balance sheets. General Ledger account analysis and reconciliations. Prepare Bank Reconciliations and prepare necessary journal entries. Process accounts payable and accounts receivable. Review and record monthly fixed asset additions in the subledger. Maintain current additions and depreciation schedules. Identify prepaid and accrued expenses and revenue analysis. Assist in the annual operating budgets and audits. Maintenance of accounting policies and assist in process improvements. Understand and adhere to the financial policies and procedures of the company.
Bachelor’s Degree in Accounting. 3-5 years of experience of progressive accounting experience. Demonstrates proficient knowledge of GAAP and ability to research and apply technical accounting pronouncements and directives. Intermediate to advanced knowledge of Excel. Experience with accounting software and comfortable adapting to new software.
Please contact Marc Devito at firstname.lastname@example.org
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