Our client, a well-respected global company with offices in Central NJ has an opening for a Senior Accountant within the Corporate Accounting team. The company offers a competitive benefits package, including a 401(K) savings plan with Company match, medical and life insurance, and other incentives.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting.Reviews source documentation and verifies proper coding.Prepares journal entries to amortize prepaids, record accruals, and coding corrections in accordance with GAAP.Works with Corporate, Regional and/or Divisional personnel to close general ledger monthly.Completes assigned account reconciliations monthly, researching and resolving any issues identified.Performs analysis of actual to budget variances.Responds to financial inquiries in a timely and accur...