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Senior Staff Accountant | Job ID: 2776

Location: Woodcliff Lake, New Jersey Date Posted: February 28, 2023 Category: Finance and Accounting


Position Summary

The primary function of our this role is to aid the Controller in the day-to-day operations. The Senior Accountant will be involved in all aspects of the accounting department, focusing on the general ledger, including month-end close and assisting with the accurate and timely preparation of the financial statements and management reports.

Duties and Responsibilities

·        Maintain balance sheet accounts, including preparation and posting of journal entries

·        Assist in completing month end close processes and account reconciliations

·        Maintain and update accounting schedules

·        Maintain and verify payroll totals, withholding taxes and deductions

·        Research and resolve account reconciling items

·        Assess current practices and procedures, and make recommendations for improvements

·        Work with external auditors to ensure correct and timely closing and reporting at year-end

·        Other special projects impacting financial reporting


Qualifications and Skills

·        Bachelor’s degree in Accounting

·        3 to 5 years of progressive accounting experience

·        Thorough knowledge of U.S. GAAP

·        Advanced Microsoft Excel skills

·        Detail-oriented

·        Excellent verbal and written communication abilities across all levels of an organization

·        Deltek experience


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