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    336 results for Sr Accountant in East Windsor, NJ

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    Can you work quickly without sacrificing quality? Do you dream about joining an esteemed company? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. You will need first-rate analytical skills to successfully fill this role. A full-time role, this position include excellent compensation and benefits. You will also have the possibility of growth.


    Responsibilities:

    • Ensure accurate and timely recording of cash receipts and disbursements.
    • Conduct bank reconciliations and address discrepancies as required.
    • Handle expense account reconciliations and provide regular reporting.
    • Review and reconcile monthly credit card transactions as necessary.
    • Record and reconcile consolidated payroll transactions.
    • Process and reconcile accounts such as cash, prepaid expenses, accounts payable, accrued expenses, debt, and related expense accounts.
    • Maintain and reconcile company-wide fixed asset and intangible asset registers.
    • Manage and reconcile company-wide leases in accordance with ASC 842.
    • Participate in the month-end close process as needed.

    The ideal Senior Accountant candidate should have a Bachelor's degree or equivalent combination of education.


    Other requirements for the Senior Accountant position include and are not limited to:

    • 7+ years experience
    • Strong understanding of GAAP and accrual accounting
    • Proficient in Microsoft Office Excel.
    • Ability to plan and organize work, both collaboratively and independently.
    • Strong interpersonal skills.
    • Strong analytical and problem solving skills.

    Interested candidates should reach out to Leslie Vogel at 267-710-6256 and reference JO#03720-0013165885


    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    336 results for Sr Accountant in East Windsor, NJ

    Senior Accountant <p>Can you work quickly without sacrificing quality? Do you dream about joining an esteemed company? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. You will need first-rate analytical skills to successfully fill this role. A full-time role, this position include excellent compensation and benefits. You will also have the possibility of growth.</p><p><br></p><p>Responsibilities:</p><ul><li>Ensure accurate and timely recording of cash receipts and disbursements.</li><li>Conduct bank reconciliations and address discrepancies as required.</li><li>Handle expense account reconciliations and provide regular reporting.</li><li>Review and reconcile monthly credit card transactions as necessary.</li><li>Record and reconcile consolidated payroll transactions.</li><li>Process and reconcile accounts such as cash, prepaid expenses, accounts payable, accrued expenses, debt, and related expense accounts.</li><li>Maintain and reconcile company-wide fixed asset and intangible asset registers.</li><li>Manage and reconcile company-wide leases in accordance with ASC 842.</li><li>Participate in the month-end close process as needed.</li></ul> Senior Accountant <p>Thriving healthcare company is looking to hire a Senior Accountant with proven corporate accounting experience. As the Senior Accountant, you will prepare journal entries, track cash transactions, prepare balance sheet reconciliations, analyze and generate financial statements, maintain the general ledger, define variances, create annual budgets, and assist with the year-end audit process. The successful candidate for this role will have public accounting expertise, sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.</p><p><br></p><p>How you will make an impact</p><p>• Implement revenue generating control systems</p><p>• Prepare financial reports/statements</p><p>• Complete month close general ledger activities</p><p>• Financial planning & analysis</p><p>• Corporate Bank Reconciliations</p><p>• Manage ERP Systems</p><p>• Perform account reconciliation</p><p>• Ensure compliance with GAAP</p><p>• Assist will annual forecasting</p><p>• Coordinate and assist other departments as needed</p><p>• Ad hoc projects</p> Senior Accountant <p>Can you work quickly without sacrificing quality? Do you dream about joining an esteemed company? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. You will need first-rate analytical skills to successfully fill this role. A full-time role, this position include excellent compensation and benefits. You will also have the possibility of growth.</p><p><br></p><p>Responsibilities</p><ul><li>Compile and analyze financial information for preparation of monthly journal entries.</li><li>Reconcile General Ledger accounts (primarily Balance Sheet) for assigned corporate assets (specifically cash and fixed assets), liabilities, and expenses.</li><li>Assist with month end close process by researching and analyzing accounts and ensuring accuracy of corporate financial reporting.</li><li>Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management</li><li>Administer Ad-hoc projects as necessary</li><li>Prepare financial analysis on trends, performance metrics, benchmarks, etc.</li></ul><p><br></p> Sr. Accountant <p>The Senior Accountant should possess a blend of strong accounting knowledge, industry-specific understanding, and the ability to work closely with project managers, contractors, and upper management to ensure the financial health of projects. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, account reconciliation, assisting the month end close process, analyzing financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills.</p><p> </p><p><strong>Major Responsibilities</strong></p><p>·      Implement revenue generating control systems</p><p>·      Process accounts payable/receivable transactions</p><p>·      Data Analysis & Reporting</p><p>·      Prepare journal entries</p><p>·      Balance Sheet Reconciliation</p><p>·      Analyze intercompany transactions</p><p>·      Oversee the month end close process</p><p>·      Prepare financial reports</p><p>·      Consolidating financial statements</p><p>·      Ensure compliance with GAAP</p> Sr. Accountant <p>Incredible opportunity to join a growing and stable organization as a Sr. Accountant! This role will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, assist with treasury management activities, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills.</p><p> </p><p><strong>Major Responsibilities</strong></p><p>·      Implement revenue generating control systems</p><p>·      Process accounts payable/receivable transactions</p><p>·      Assist with bank deposits</p><p>·      Cash Management</p><p>·      Variance Analysis</p><p>·      Oversee the month end close process</p><p>·      Create credit memos</p><p>·      Bank Reconciliations</p><p>·      Prepare financial reports/statements</p><p>·      Ensure compliance with GAAP</p> Senior Accountant <p>Growing Non-Profit located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing the monthly/annual books, building budgets, forecasting, working with auditors, and completing AR/AP activities. As the Senior Accountant, you will also oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end/year end close, review bank reconciliations, prepare data for monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.</p><p> </p><p><strong>How you will make an impact</strong></p><ul><li>Contribute to the development of accounting strategies by providing valuable accounting and financial information, analysis, and strategic recommendations.</li><li>Assist in the preparation of financial projections by coordinating budget/forecast preparation, collecting, analyzing, and consolidating financial information.</li><li>Support the organization's financial and mission objectives by providing insightful financial analyses and recommendations.</li><li>Forecast cash requirements and obligations to maintain sufficient funds, recommending investments as needed.</li><li>Process and post accounts receivable and accounts payable transactions.</li><li>Master the loan, investment, and financial reporting software system to ensure efficient use.</li><li>Prepare summary financial information for Board of Director meetings.</li></ul> Sr. Accountant <p>Robert Half has teamed up with a successful organization on their search for a Senior Accountant who can assist with the financial operations of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, preparing budget analysis, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills.</p><p><br></p><p><strong>Major Responsibilities</strong></p><p>·      Implement revenue generating control systems</p><p>·      Process accounts payable/receivable transactions</p><p>·      Assist with bank deposits</p><p>·      Maintain internal controls</p><p>·      Prepare audit documentation</p><p>·      Oversee the month end close process</p><p>·      Perform ad hoc analysis</p><p>·      Account Reconciliation</p><p>·      Prepare financial reports</p><p>·      Ensure compliance with GAAP</p> Senior Accountant We are offering an exciting opportunity for a Senior Accountant in the pharmaceutical industry, based in New York, New York. In this role, you will be tasked with managing complex aspects of the monthly closing process, performing balance sheet reconciliations, and providing key insights through regular flux analysis. You will also collaborate with various departments and assist in external financial audits.<br><br>Responsibilities:<br><br>• Oversee the intricate elements of the monthly closing process.<br>• Undertake balance sheet reconciliations on a monthly basis.<br>• Conduct regular flux analysis to provide valuable insights to the team and stakeholders.<br>• Work closely with Strategic Finance to derive insights from actual results and their impact on future outcomes.<br>• Engage in cross-functional collaboration with other departments.<br>• Provide assistance during external financial audits by providing accurate PBC requests and supporting schedules in a timely manner.<br>• Manage the company's third-party payments.<br>• Respond to ad hoc financial requests and establish processes to support them.<br>• Support technical accounting requests such as stock compensation, ASC 842, and taxes as required. Senior Accountant <p>Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft financial reports, coordinate the month end/year end close prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.</p><p> </p><p><strong>How you will make an impact</strong></p><p>·      Implement revenue generating control systems</p><p>·      Prepare monthly financial statements</p><p>·      Complete month close general ledger activities</p><p>·      KPI Tracking</p><p>·      Balance Sheet Reconciliation</p><p>·      Review trust accounting transactions</p><p>·      Budget Management</p><p>·      Internal/External Audits</p><p>·      Assist with tax filing/compliance</p><p>·      Perform account reconciliation</p> Sr. Accountant <p>Our client based in Secaucus, NJ is currently seeking a Senior Accountant on a contract to full-time basis. The Senior Accountant will compile and analyze data for financial statements, handled fixed assets accounting, reconcile accounts, support monthly close processes, and prepare journal entries. The ideal Senior Accountant will have recent experience within the retail, wholesale, distribution, or consumer products industries, will be proficient with SAP and Excel, and will have experience backing up AP and AR groups. Prior experience with real estate and/or lease accounting is desirable - even if minimal. </p><p> </p><p>If you are interested in applying for this contract to full-time Senior Accountant role, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).</p> Sr. Accountant <p>A client based in Florham Park, NJ is currently seeking a Senior Accountant to join their group on a long-term contract basis to cover for a leave of absence. The Senior Accountant will report to the Controller, and will be responsible for handling accounting and finance tasks for several of the company's entities. Responsibilities will include preparing journal entries, reconciliations, cost reports, reviewing cost center allocations, and preparing budgets. Prior experience with variance analysis, overseeing accounts payable activities, and reviewing the work of a junior staff member is strongly preferred. The ideal Senior Accountant must have recent experience working on the QuickBooks platform, will be highly proficient with Excel, and will have good communication skills.</p><p> </p><p>If you are interested in applying for this contract-based Senior Accountant role, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).</p> Sr. Accountant <p>A client in Paramus, NJ, is seeking a Sr. Accountant on a long-term contract basis. The Sr. Accountant will be responsible for the month-end close process, including the preparation of journal entries and general ledger activities and assisting in the creation of the consolidated financial package to ensure accurate reporting of actual results, budgets, and forecasts. Key responsibilities include account reconciliations, balance sheet reconciliations, and bank reconciliations, and will support SOX compliance. Additionally, the Senior Accountant will present detailed reports to senior management, focusing on performance and analysis. Ideal candidates should possess excellent communication skills and strong excel skills. Previous SAP experience is a plus! </p><p><br></p><p>If you are interested in applying for this contract-based Senior Accountant role, please contact Gillian Klypka at Robert Half Management Resources gillian.klypka@roberthalf </p><p><br></p> Sr. Accountant <p>Robert Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr. Accountant position, we’re looking for someone who enjoys taking on new challenges and thrives in a fast-paced environment. As a Full-Time Consultant, you will be assigned to various clients to provide services that are appropriate for your skills and experience. We intend for each assignment to give you the chance to add value to the client and give you the opportunity to learn something new. Each assignment will vary in duration, but typically range from 6 months to 1 year in length.</p><p> </p><p> Working as a Senior Accountant, typical assignments will include account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This is a permanent position based out of our Philadelphia, PA office and will require local travel to various client locations around the Greater Philadelphia Region.</p><p> </p><p> Robert Half provides our consultants with all the advantages of full-time employment but the flexibility of working with multiple clients. Consultants receive access to health coverage, vacation/sick, 401(k), and bonus opportunities. As a Consultant you will have the opportunity to broaden accounting skills across different industries while also learning new software.</p><p> </p><p> Key responsibilities</p><p> • Be a part of various department-wide initiatives including but not limited to: process improvements, writing and implementing new procedures, system implementations and more.</p><p> • An endless desire to improve the automation of the accounting and reporting process</p><p> • Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p> • Prepare reconciliations of Balance Sheet accounts</p><p> • Realize compliance with corporate accounting policies and procedures and controls by working with business partners</p><p> • Review financial results (benchmarks, trends, performance metrics)</p><p> • Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</p><p> • Arrange quarterly reviews and testing with internal and external auditors</p><p> </p> Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant in the bustling city of Jersey City, New Jersey. You will be working in a dynamic and fast-paced environment, where your key responsibilities will include various accounting tasks such as account reconciliation, balance sheet reconciliation, and handling journal entries. This is a hybrid opportunity with solid benefits. Opportunity is open due to growth. Company is on a tremendous growth track!</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage general ledger activities</p><p>• Perform account reconciliations regularly to ensure accuracy</p><p>• Conduct balance sheet reconciliations</p><p>• Handle bank reconciliations to ensure all financial data aligns</p><p>• Prepare and record journal entries for business transactions</p><p>• Utilize Microsoft Excel for various financial reporting and analysis tasks</p><p>• Perform month-end close procedures and ensure all deadlines are met</p><p>• Operate accounting software such as NetSuite, Oracle, and SAP to streamline accounting tasks</p><p>• Ensure all financial reports are prepared and delivered on time</p><p>• Continually review and improve accounting processes and procedures..</p> Staff Accountant <p>A regional real estate development and management company in North Brunswick seeks a Staff Accountant with a strong background in construction and project accounting. The successful candidate will be involved in all aspects of construction accounting including change orders, AIA billings, accounts payable and accounts receivable functions. The Senior Accountant will also be involved with loan draws and analysis.</p> Sr. Accountant <p>We are in search of a Sr. Accountant to join our team in the Healthcare, Hospitals, and Social Assistance industry. This role is based in King of Prussia/Wayne, Pennsylvania area. As a Sr. Accountant, you will be instrumental in managing the accounting and financial reporting functions of the company. You will be tasked with the application of accounting policies, procedures, and principles, as well as managing the general ledger, account reconciliations, and account analysis.</p><p><br></p><p>Responsibilities</p><p>• Oversee the accounting functions and daily operations for the general ledger</p><p>• Handle month and year-end close processes</p><p>• Conduct account reconciliations and account analysis</p><p>• Control revenue, manage cash receipts, and carry out subledger reconciliations</p><p>• Prepare the monthly financial reporting package</p><p>• Work on improving accounting processes and take up special financial projects</p><p>• Execute the preparation and execution of monthly, quarterly, and annual close processes</p><p>• Reconcile GL accounts including cash, fixed assets, accounts receivable, revenue, prepaids, leases, accounts payable, and accrued expenses</p><p>• Prepare objectives and key results (“OKR”) incentive schedules periodically</p><p>• Collaborate with external auditors and tax accountants</p><p>• Review corporate AMEX receipts and ensure appropriate general ledger (GL) coding</p><p>• Assist in fixed asset project management</p><p>• Analyze internal and external data to improve business performance, and prepare forecasts, plans, and ad-hoc analyses</p><p>• Implement technology solutions within the Finance and Accounting function to create efficiencies in transaction processes</p><p>• Participate in M& A analysis, due diligence, and integration of acquisitions and establish financial reporting process for newly acquired companies.</p> Senior Accountant/Accounting Manager <p>Innovative healthcare company is looking to staff a Senior Accountant/Accounting Manager with excellent communication skills. This role will be responsible for developing financial growth strategies, maintaining the general ledger, assisting with month end close activities, preparing financial statements, and coordinating the annual budget process. We are looking for a Senior Accountant/Accounting Manager with solid financial analysis skillset, excellent communication and interpersonal skills, strong understanding of GAAP standards, and the capacity to multitask while meeting crucial deadlines.</p><p><br></p><p>What you get to work on daily</p><p>·      Oversee accounts payable and receivable </p><p>·      Monitor and review financial statements</p><p>·      Account Analysis</p><p>·      Manage month-end/year-end audits</p><p>·      Develop and implement accounting policies and procedures</p><p>·      Ad hoc reporting</p> Senior Accountant <p>A multi-billion dollar financial services company located near Sayreville, NJ, is looking to add a Senior Accountant to their team. This Senior Accountant candidate will be responsible for financial statement preparation and general ledgers, as well as analyzing financial transactions, reports, and records to ensure US GAAP/Accounting Guideline compliance. The ideal candidate will have 2-4 years of accounting experience, a university degree, and preferably experience with US GAAP (CPA would be a bonus, but not required). The company is offering fantastic, unmatched benefits, and great bonuses. This is a hybrid schedule with 3 days in office and 2 days at home with the potential of being fully REMOTE once settled in. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Richard Hecht at 848-202-7948.</p><p> </p><p>Responsibilities:</p><p> </p><p>•Supports general ledger processing; prepares and enters month end and other required journal entries.</p><p> </p><p>•Responsible for completion of general ledger accounting trial balances on a monthly basis for assigned companies. Information must be completed timely and accurately. Must be able to answer review questions on content and explain accounting and business rationale as required.</p><p> </p><p>•Supports the preparation of consolidated and stand alone financial statements, including footnotes and audit quality documentation.</p><p> </p><p>•Reviews transaction classifications within general ledger chart of account and project subaccount structures. Makes recommendations to update classifications and structures; to improve the classification of expenses to their proper area, to assist in controlling expenditures, and to streamline the data processing support required during month end.</p><p> </p><p>•Reviews compliance of accounting and internal control procedures through the review of transaction documentation and other analytical procedures as deemed appropriate. Communicates conflicts and makes recommendations for corrective action as appropriate.</p><p> </p><p>•Review accounts payable information for accuracy and completeness prior to entry in general ledger.</p><p> </p><p>•Keeps accounting management informed on issues within the assigned areas of responsibility and supplies support for any financial data request.</p><p> </p><p>•Provides management with related financial and other information required by them to carry out their assigned responsibilities.</p><p> </p><p>•Completes assigned balance sheet account analysis. Reviews monthly transactions and balances for accuracy.</p><p> </p><p>•Responsible for cash management and compliance with project credit agreements, where applicable.</p><p> </p><p>•Prepare budget and forecasts based on actual and projected information obtained from management and self-developed.</p><p> </p><p>•Responsible for accounting computer system maintenance including set-up of new companies, account and project codes, user access and security, writing reports, and troubleshooting processing irregularities.</p> Sr. Accountant Are you an experienced Senior Accountant with a strong foundation in financial reporting, accounting operations, compliance, and process improvement? Are you proficient in Salesforce or other ERP systems and looking for a dynamic opportunity where you can make an impact? This is a temporary assignment to start, with the potential to transition into a permanent role for the right candidate. Upon transition, the role will evolve into a hybrid work schedule.<br><br>Key Responsibilities:<br><br>Financial Reporting:<br><br>Prepare, analyze, and review financial statements, including income statements, balance sheets, and cash flow statements.<br>Provide actionable financial insights to inform decision-making and improve business outcomes.<br>Ensure accuracy and completeness in maintaining financial records.<br>Accounting Operations:<br><br>Manage the general ledger and perform account reconciliations.<br>Process and validate financial transactions including invoices, expense reimbursements, and bank reconciliations.<br>Develop accurate journal entries for various activities, including revenue, accruals, and reconciliations.<br>Compliance and Auditing:<br><br>Ensure adherence to accounting standards such as GAAP or IFRS, as well as applicable regulatory requirements.<br>Assist in audit preparations and answer auditor inquiries as needed.<br>Process Improvement:<br><br>Leverage expertise in Salesforce or similar ERP systems to enhance accounting workflows.<br>Collaborate on developing and improving accounting processes and procedures.<br>Mentor junior accounting staff and support their professional growth.<br>Contribute to budgeting and forecasting efforts as needed.<br>Skills and Qualifications:<br><br>Education: Bachelor's degree in Accounting, Business Administration, or related field.<br>Experience: 7–10 years of progressive accounting experience.<br>Certification: CPA or equivalent certification preferred but not required.<br>Technical Expertise:<br>Proficiency with financial reporting tools and accounting software.<br>Strong experience with Salesforce or similar ERP platforms is a significant advantage.<br>Skills: Strong analytical, problem-solving, and interpersonal communication skills.<br><br>For immediate consideration please call the Trevose office of Robert Half at 215-244-1870. Thank you! Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant in the retail industry, based in Passaic County, New Jersey, United States. The chosen candidate will be responsible for handling various accounting duties, maintaining accuracy and efficiency in their work. Strong opportunity for growth and exposure to working with senior level management. Excellent benefits and compensation package.</p><p><br></p><p>Responsibilities:</p><p>•Monthly reoccurring journal entries</p><p>•Maintaining trial balances</p><p>•Balance sheet reconciliations</p><p>• Analysis of parts of the P& L</p><p>• Ensure accurate and timely preparation of journal entries and general ledger operations.</p><p>• Support the Senior Accountants and Accounting Manager as needed</p><p>• Perform bank reconciliations to ensure financial transparency.</p><p>• Conduct month-end close activities with precision.</p><p>•Work closely with the FP& A team</p><p>• Maintain the highest level of confidentiality with sensitive company information.</p> Senior Accountant <p>We are in the pursuit of a Senior Accountant to join our client's team based in the Lawrenceville, New Jersey area. In this role, you will be chiefly responsible for the execution of monthly and quarterly closes, preparing journals, and maintaining account reconciliations. You will also oversee lease payments and accounting and support various cross-functional teams in driving key system initiatives and improvements.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Ensure on-time delivery of accurate results for monthly and quarterly closing in compliance with US GAAP.</p><p>• Prepare and manage journals and account reconciliations.</p><p>• Oversee lease payments and handle lease accounting in line with ASC 842.</p><p>• Assist in quarterly review and annual audit related to specific areas of responsibility.</p><p>• Collaborate with other departments such as Finance, Legal, AP, Payroll, FP& A, and Tax to refine accounting processes and procedures.</p><p>• Drive key system initiatives and improvements across various business functions.</p><p>• Participate in special projects, system enhancements, or ad hoc analyses as required.</p><p>• Conduct fluctuation analysis to monitor and manage financial performance.</p><p>• Maintain ownership over lease payments and lease accounting under ASC 842.</p> Sr. Property Accountant <p>Very large Real Estate developer and property management company located in Central Morris County is seeking a Sr. Property accountant.  Will be responsible for all aspects of month end close, financial reporting and analysis for a select group of Class A Commercial Office Space Properties. Will also be exposed to some high end residential developments as well. Looking for an accounting degree with 4+ years of Commercial Real Estate and Property accounting experience. Any experience with construction accounting or development is a big plus as well. Experience with Yardi or MRI is also a plus. Will work very closely with the Controller on special projects with high exposure to Senior management.   This position is open due to growth in the organization. This Senior Accountant position is highly visible with a good potential for future growth. Salary $90,000 to $110,000 plus bonus depending on experience. Company offers great benefits and a flexible work schedule as well.  </p> Sr. Accountant We are seeking a Senior Accountant for a long-term contract opportunity located in New Jersey. This role offers a chance to contribute to a fast-paced and evolving environment with a diverse array of accounting responsibilities. Key Responsibilities: Accounts Payable and Receivable Management: Lead the organization and processing of invoices, utilizing various payment methods such as checks, ACH, and wire transfers. Financial Software Management: Accurately manage financial transactions using tools like Microsoft Dynamics 365 and Vista. General Ledger Oversight: Thoroughly review and validate entries, balance sheets, and financial statements to ensure accuracy and completeness. Account Record Maintenance: Keep precise and up-to-date records by identifying, verifying, and recording financial data. Ledger and Files Administration: Handle general ledger account updates and maintain electronic files for payables. Transaction Reconciliation and Payments: Process payments for freight bookings, clients, and shippers promptly, recording all transactions in applicable systems. Compliance and Policy Adherence: Follow established internal accounting policies and procedures to maintain compliance and financial security. Analysis and Reporting: Support the preparation of financial reports, account reconciliations, and assist with external audits. Budgeting and Forecasting: Participate in the development of budgets and financial projections to aid business planning. This position is ideal for a detail-oriented detail oriented with robust accounting expertise looking to make an impact in a vibrant and dynamic work environment. Sr. Accountant <p>Our client in the market for an accomplished Sr. Accountant to become part of their dynamic team. The role is based in the Horsham, Pennsylvania area, within the manufacturing sector, focusing on government contracts. The successful candidate will be entrusted with the responsibility of overseeing general ledger maintenance, undertaking financial reconciliation and analysis, supporting month-end processes, ensuring tax compliance, and managing cash flow and payroll, among other tasks. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Oversee the general ledger, ensuring the accuracy and completeness of all financial transactions.</p><p>• Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company policies and procedures.</p><p>• Conduct regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses.</p><p>• Review financial data in detail to identify and rectify any discrepancies promptly.</p><p>• Assist the Director of Finance with month-end close processes, including the preparation of journal entries and variance analyses.</p><p>• Prepare and present accurate financial reports and supporting documentation for management review.</p><p>• Ensure compliance with tax regulations by filing monthly sales/use tax submissions for the applicable locations.</p><p>• Monitor cash flow and manage daily working capital requirements to maintain operational stability.</p><p>• Reconcile payroll records to ensure accurate and timely submissions.</p><p>• Collaborate with cross-functional teams to align financial processes and goals with broader operational objectives.</p><p>• Provide leadership and mentorship to the AP/AR Specialist, fostering a team-oriented environment. </p> Sr. Accountant <p>We are in the Professional Services industry, located in Morristown, New Jersey, and are inviting a Sr. Accountant to join our team. This role offers a short term contract employment opportunity. As a Sr. Accountant, you will be tasked with maintaining and reconciling accounts, managing the general ledger, and handling other related duties.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of account reconciliation to ensure accuracy and consistency</p><p>• Carry out balance sheet reconciliation as part of the monthly financial close process</p><p>• Execute bank reconciliations to verify our financial transactions and records</p><p>• Maintain the general ledger, ensuring all entries are accurate and up-to-date</p><p>• Prepare and post detailed journal entries as part of the accounting cycle</p><p>• Utilize Excel for various financial data management tasks</p><p>• Oversee the month-end close process, ensuring all financial data is accurately recorded</p><p>• Work with Dynamics 365 Business Central for various accounting tasks</p><p>• Use Power BI to create and manage business intelligence dashboards and reports.</p>