Senior Accountant
Northern New Jersey (on site)
JOB DUTIES AND RESPONSIBILITIES:
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
SKILLS / EDUCATION REQUIRED
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 Christine.szabo@parkerlynch.com
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records