We have partnered with our client in facilities services in their search for a Senior Accountant (hybrid role in Roselle). This is a contract role that could turn permanent for the right candidate. Please note, the role is 100% on-site during month-end close.
Responsibilities
Review, assess, and analyze accounting records, financial statements, and other financial reports for accuracy, completeness, and compliance with reporting and procedural standards.
Prepare month-end journal entries, accompanied by the necessary supporting documentation.
Conduct various balance sheet reconciliations, including cash, work in process, accrued liabilities, and other accounts.
Assist in the analysis of job costs and the closure of jobs at month-end.
Analyze weekly cash and bank transactions to ensure proper recording.
Address accounting queries from business unit personnel and Corporate by conducting research.
Examine and review reconciling items or accounting issues, providing recommendations and resolutions.
Calculate and reconcile sales commissions and annual bonuses.
Contribute to process improvement initiatives and the documentation of procedures.
Perform variance analysis and offer insights on changes in trends and period-to-period movements.
Support the preparation of internal monthly and year-end financial reports.
Assist in annual audit procedures by gathering data, explaining variances, and preparing documentation.
Handle ad-hoc requests, including aiding the business with various reporting or special projects such as system implementations/enhancements, ad-hoc business analysis/modeling, local tax reporting and compliance, acquisition and integration support, and other assigned tasks.
Skills Required
Extensive experience with heavy balance sheet reconciliations, bank reconciliations, heavy G/L accounting including intercompany knowledge.
Exceptionally skilled in utilizing Excel Spreadsheets.
Meticulous attention to detail and the capability to work autonomously.
Well-organized and adept at handling multiple tasks in a fast-paced setting.
Effective communication skills, both in written and verbal forms.
