Senior Accountant

Branchville, NJ

Posted: 02/08/2019 Industry: FIN Perm Job Number: 11854019
Overview Monitors and analyzes general ledger accounts, financial statements and reports. Supervises or performs major account analysis. Ensures accuracy in accordance with Generally Accepted Accounting Principles (GAAP), Statutory Accounting Principles (SSAP) and the company's policies and procedures. All job duties and responsibilities must be carried out in compliance with applicable legal and regulatory requirements.
Responsibilities
  • Prepares and reviews monthly account analysis and reconciliation
  • Establishes, interprets and analyzes complex accounting records
    of financial statements
  • Creates journal entries and adjustments
  • Assists with preparation of financial statements
  • Prepares analytical review of financial statements during
    closing process
  • Handles field questions concerning financial results
  • Performs monthly financial close and financial statement
    preparation
  • Reconciles balance sheet accounts
  • Assists and provides support with annual external audit and budget processes
  • Ensures integrity of financial statements. Ensures financial statement compliance with GAAP, company policies and governmental requirements
Qualifications
  • Exposure to accounting systems
    Knowledge of GAAP and SSAP
    MS office applications, especially Excel
    Excellent evaluation skills
    Troubleshooting abilities
    Strong organizational skills
    Strong interpersonal communication skills
  • Bachelor's degree in accounting preferred
    Minimum Three to five years of financial accounting experience
  • CPA designation preferred

Peterson Hyppolite

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