System One has partnered with a growing company in Union, New Jersey in their search for a Senior Accountant. The Senior Accountant will be responsible for performing reconciliations, performing account analysis, and determining as well as investigating root causes of issues. This position offers a hybrid work schedule.
Responsibilities:
Performs general ledger functions according to generally accepted accounting principles.
Prepares complex account analysis and reconciliations, including unapplied cash and credit card accounts.
Ability to identify and correct discrepancies in account analysis and reconciliations.
Develops procedures for complex reconciliations.
Familiarity with tax functions.
Generates monthly accounting close, close package and analysis.
Reviews financial statements with departmental leaders monthly.
Assists with the preparation and evaluation of budgets.
Prepares supporting schedules and documents for year-end financial audit.
Performs other duties as assigned.
Requirements:
Bachelor’s degree in Accounting required.
Previous work experience of 3 or more years in an accounting role within a public accounting company required.
CPA preferred.
Auditing experience a plus.
Knowledge of accounting controls and principals.
Computer skills with proficiency in Excel, including experience with V lookups and pivot tables.
Constantly driven to identify problems and suggest improvements.
Excellent analytical, conceptual and problem-solving skills.
Ability to work independently or as a team player.
Strong interpersonal skills and communication skills.
Ability to maintain a high level of confidentially.
Ability to meet deadlines and prioritize workloads.
System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.