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AccountantSynerfac • Somerset, New Jersey, USA
Accountant

Accountant

Synerfac • Somerset, New Jersey, USA
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Work for a Central New Jersey (Somerset County) area company that produces electro-mechanical power connection products.

Accountant : Job Summary :

The Accountant II (Intermediate) has a key role in maintaining financial records preparing and analyzing accounting reports and supporting overall accounting functions. The successful candidate will perform a variety of accounting tasks with a moderate level of complexity ensuring compliance with regulatory standards and company policies. This position requires attention to detail analytical skills and a solid foundation in accounting principles.

Key Responsibilities

  • General Ledger and Journal Entries : Prepare and post monthly journal entries ensuring accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
  • Account Reconciliations : Perform monthly reconciliations for various balance sheet accounts identifying and resolving discrepancies.
  • Financial Reporting : Assist in the preparation of monthly quarterly and annual financial reports and statements analyzing financial information to support decision-making.
  • Budget Assistance : Support budgeting and forecasting processes providing variance analysis and financial insights to management.
  • Audit Support : Assist with internal and external audits by preparing documentation and supporting schedules.
  • Expense Management : Review and analyze expenses ensuring accurate allocation and adherence to budget.
  • AP / AR Oversight : Provide support for accounts payable and receivable processes as needed including reconciliations and tracking of outstanding invoices.
  • Process Improvement : Recommend and implement process improvements to enhance efficiency in financial operations.
  • Compliance : Ensure financial records and practices comply with company policies regulations and accounting standards.

Additional Experience

Accounts Payable

  • Review validity and correctness of vendors invoices
  • Perform computer entries to record A / P liabilities
  • Systematic recording of original documents to avoid duplicate entries
  • Subsidiary and general ledgers reconciliation
  • Prepare journal entries and month / year-end closings
  • Accounts Receivable

  • Compile cash or checks received daily and deposit to bank account
  • Perform cash applications and ensure proper posting of receivables
  • Reconcile and resolve customers deductions and complaints on a timely basis
  • of relevant accounting experience)

    Required Qualifications

  • Education : Bachelors degree in accounting Finance or a related field.
  • Experience : 2-4 years of relevant accounting experience preferably within a corporate environment.
  • Technical Skills : Proficiency in Microsoft Excel and accounting software (e.g. SAP Oracle or QuickBooks).
  • Knowledge of Standards : Solid understanding of GAAP; CPA certification (or progress towards certification) is a plus.
  • Analytical Skills : Ability to analyze financial data and provide insights.
  • Detail Orientation : Strong attention to detail and organizational skills.
  • Communication Skills : Excellent written and verbal communication skills with the ability to work effectively with cross-functional teams.
  • Preferred Qualifications

  • Industry Experience : Previous experience in specific industry if applicable is a plus.
  • Advanced Skills : Familiarity with financial analysis tools and databases is a bonus.
  • Project Management : Experience managing or contributing to projects related to accounting or finance improvements.
  • Key Skills

    Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

    Employment Type : Contract

    Experience : years

    Vacancy : 1

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