Senior Accountant/Assistant Controller

  • Location
    Carlstadt, New Jersey
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:

Senior Accountant

Northern New Jersey (on site)


  • Prepare journal entries for multiple business units as part of oversight of general ledger
  • Assist in preparation of monthly financial statements and consolidation
  • Reconciliation of intercompany AP/AR consolidation
  • Record daily treasury transactions and complete monthly bank reconciliations
  • Maintain Fixed Asset schedules and record monthly depreciation expense
  • Assists in Preparation Sales Commission quarterly reports
  • File Monthly and Quarterly Sales Tax reports – multi state filings required
  • Reconcile balance sheet accounts on a monthly basis
  • Work w/auditors for reviews and audits


  • Degree in Accounting required
  • 3+ years corporate accounting experience
  • Previous construction industry experience is helpful
  • Strong Accounting acumen - exceptional organizational and time management skills
  • Bank Reconciliation multi business unit expertise is required
  • Journal entry expertise is a must
  • Excellent Excel skills required, Pivot Tables, V-Lookups
  • Ability to work with accuracy in a fast-paced environment
  • If you would like to learn more about this position please apply online today and email me personally at

    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records