Senior Accountant in Point Pleasant, NJ at Vaco

Date Posted: 6/10/2021

Job Snapshot

Job Description

VACO is currently in need of a Senior Accountant in the Point Pleasant, NJ area. As the Senior Accountant, you will ensure efficient operation of the general accounting functions for all activities associated with the general ledger. This position provides accounting expertise with responsibilities in the areas of journal entries, month-end closing, financial results analysis, budgets, cash flow projections and control, accounts receivable, accounts payable and financial reporting when needed.

Responsibilities:

* Post daily journal entries, accruals, and closing adjustments
* Prepare bank, investment, and intercompany reconciliations
* Prepare balance sheet reconciliations and P&L analysis
* Ensure compliance with GAAP/IFRS and SEC accounting and reporting
* Review month end and quarter end close.Review of new loans for lender reporting and debt compliance
* Assists with coordinating and tracking of SOX audit testing
* Analyze fixed assets, record depreciation, amortization, disposals, and prepare roll-forwards.