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| Job Category : |
Accountant |
| Company Name: |
Atrium Staffing |
| Position Name: |
Senior Accountant |
| Location : |
150 Clove Rd, Little Falls, NJ 07424 |
| Job Description : |
Our client, located in Bergen County, New Jersey, is a third-party logistics provider. They are seeking a Senior Accountant to join their team!
Salary/Hourly Rate:
$80,000 – $100,000
Position Overview:
The Senior Accountant will report directly to the CFO and perform general accounting duties. The Senior Accountant will assist with bi-weekly payroll, commissions, and payroll accruals.
Responsibilities of the Senior Accountant:
Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures
Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects
Reconcile all bank accounts
Analyze and reconcile company credit cards and expense reports for accuracy of expense classification and compliance with company policy
Research and resolve invoice discrepancies
Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies
Review aging reports and work with billing and collections team regarding customer follow up
Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly audits
Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy
Oversee fixed asset tracking and reconciliations including monthly depreciation
Qualifications for the Senior Accountant:
NetSuite experience is required
Minimum 3 to 5 years of experience
Industry experience is a plus
Education Requirements:
Bachelor’s degree in Accounting is required
CPA is a plus
Benefits:
Atrium Care package available, upon eligibility
The post Senior Accountant appeared first on Atrium. |
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