About this position
Position Description: We are hiring a Senior Accountant to join our team in Newark, NJ. As a Senior Accountant, you will perform various accounting and analytical functions in order to assist in the preparation of the month, quarter and year-end financial statements. You will also assist in managing the accounting team in Newark.
Responsibilities
- Mentor and assist with managing accounting staff
- Prepare monthly journal entries and accruals that include Payroll
- Prepare and provide various analysis for internal management
- Prepare Balance Sheet account reconciliations
- Analyze financial data
- Own Fixed Asset accounting that includes monthly depreciation, CAPEX and FA roll-forward monthly reporting
- Maintain leases in Lease Query in compliance with ASC 842 lease accounting that includes journal entries and reconciliations
- Publish the monthly draft P&Ls to all the General Managers
- Monthly calculations of Teamsters Pension and Union Dues
- Prepare weekly Independent Contractor settlement payments
- File annual business property tax statements
- Serve as back up for the AP Lead
- Serve as back up for the AR Lead
- Assist with external audit requests
- Prepare and maintain accounting and internal control documentations
- Other duties may be assigned as required
Requirements
- Bachelors degree in Accounting, Finance, Business Administration or Economics
- 5+ years of experience as an Accountant or similar role in a corporate environment
- Strong tax knowledge preferred
- Excellent analytical skills with the ability to interpret complex financial data
- environment.
Job Type: Full-time
Benefits:
401(k)
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Vision insurance
Experience:
Accounting: 5 years (Required)
Mentoring: 2 years (Required)
Ability to Commute:
Newark, NJ 07114 (Preferred)
Work Location: In person
Salary Information
$0.00 - $0.00
Annual Salary