Our client, located in Monmouth County seeks a Senior Accountant. This position is fully in office. Responsibilities include: 

·        Partake in ad hoc accounting or finance projects and analysis, as assigned.

·        Develop and document business processes and accounting policies to maintain and strengthen internal controls.

·        Actively maintain and review designated general ledger accounts and activity.

·        Prepare expense accruals for payroll related expenses and travel and expense system.

·        Perform mid-month reviews and analyzing vendor spend, trends, actual to budget variances and historical activities as it relates to accrued expenses, prepaids and fixed assets.

·        Assist with monthly flux variances analysis by department and accruals.

·        Investigate reporting discrepancies and communicate issues, effectively and in a timely manner.

·        Consistently evaluate areas for process improvement and automation.

·        Assist with external audit requests during both the annual audit and quarterly reviews.

·        Support business processes by partnering with other departments, including but not limited to FP& A, Accounts Payable, Engineering, Marketing, Business Development, Legal, Human Resources, and Supply Chain Operations.

The ideal candidate will have NetSuite experience.