Sr Accountant in Red Bank, NJ at Vaco

Date Posted: 4/16/2021

Job Snapshot

Job Description

Responsibilities

  • Lead timely month end close processes and be hands on with all close activities
  • Compile and analyze financial information to prepare journal entries into financial systems and document business transactions
  • Assist with preparation and review of financial statements
  • Reconcile all bank accounts and Inventory sub-ledger to general ledger monthly
  • Review all balance sheet accounts monthly to ensure accuracy
  • Comfortable handling all day to day transactions including AP, Payroll, AR, Purchasing cost sheets
  • Prepare monthly bank requirements
  • Provide accounting guidance to other members of the team
  • Manage Fixed Assets/depreciation schedules on CMI software and reconcile to general ledger
  • Assist with year-end audit deliverables and requests
  • Work towards improving the current accounting processes
  • Other duties as required



Qualifications

  • BA/BS in Accounting required
  • 5-7 years accounting experience required
  • Strong proficiency in Excel required
  • Well organized, with strong attention to detail and a desire to assume new responsibilities
  • Ability to read and analyze financial reports and legal documents
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to work in a fast-paced, entrepreneurial environment with strict deadlines