Senior Accountant

Academy Express
Any Location, NJ
Category Accounting
Job Description
As a Senior Accountant, you will play a critical role in maintaining our financial health and ensuring the accuracy of our reporting, providing deep insights into our profit and loss, handling intercompany complexities, and collaborating across departments to streamline our month-end and year-end processes.

Requirements

  • Month-End Close: Lead the preparation and posting of general entries for monthly closing; ensure all financial transactions are recorded accurately and on time.
  • Reconciliations: Perform monthly bank reconciliations and manage the analysis/reconciliation of intercompany accounts and specific general ledger accounts.
  • Financial Analysis: Prepare internal monthly income statements and provide detailed P&L analysis comparing actuals to budget and prior period performance.
  • Reporting: Update account analysis schedules monthly and provide comprehensive, easy-to-understand explanations of financial results to management.
  • Audit & Special Projects: Collaborate with the team for interim and year-end audits; prepare specialized financial reports and handle multiple ad-hoc projects as requested.

Benefits

  • Medical
  • Dental
  • Vision
  • Prescription
  • Life insurance
  • 401K plan
  • Paid Time Off
  • Holiday Pay
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