International firm located in Southern New Jersey seeks a Senior Accountant with experience working for a publicly traded or a private equity backed company. In this Senior Accountant role, you will handle the reporting and filing of sales and income tax, coordinate intercompany account reconciliation, and oversee lease accounting. As a forward-thinking finance professional, you'll forecast cash flows and predict future trends for management. Your duties will also include preparing a comprehensive analysis of Accounts Receivable and Payable, instigating month-end closedown for financial report generation, reconciling Balance Sheets and General Ledger monthly, and producing comprehensive schedules for audit processes. Join us and use your skills to shape the financial stability and growth of our company!

Your responsibilities:

• Report and file Sales Tax and Income Tax
• Organize the reconciliation process of intercompany accounts
• Manage Lease Accounting
• Create cash flow forecasts and projections for the management team
• Analyze and prepare aging of Accounts Receivable and Payable
• Conduct month-end closedown for the generation of financial reports
• Balance and reconcile General Ledger and Balance Sheet accounts on a monthly basis
• Produce schedules for audit processes

The ideal Senior Accountant will have a Bachelor’s degree in Accounting, Finance, Economics or similar.

Other requirements for the Senior Accountant role include and are not limited to:

• 5+ years of progressive accounting experience
• Corporate accounting experience preferred 
• Prior experience with Excel spreadsheets
• Knowledge of Prophet 21 a plus but not essential
• Detail Oriented
• Problem-solving abilities

For more information on this Assistant Controller role and other full time accounting and finance opportunities, please contact us at 484.214.2669 and reference JO#03710-0013057939