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Sr. Accountant at douglas electrical components
Randolph Township, New Jersey, United States -
Full Time

Start Date

Immediate

Expiry Date

25 Mar, 26

Salary

0.0

Posted On

25 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Reporting, General Ledger, Month/Year-End Close, Audits, Budgeting & Forecasting, Process Improvement, AP/AR, Staff Support, GAAP Knowledge, ERP/MRP Systems, Advanced Excel, Analytical Skills, Problem-Solving, Communication, Leadership

Industry

electrical;Appliances;and Electronics Manufacturing

Description
SUMMARY: We are looking for a motivated and detail-driven accounting professional to be responsible for executing all processes related to monthly accounting close and financial reporting. This includes the preparation of account reconciliations and monthly close journal entries, and ensuring all transactions are recorded in the general ledger based on US GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Financial Reporting: Prepare accurate financial statements, reports, and variance analyses for $50M in revenue manufacturing company * General Ledger: Maintain, reconcile, and manage the general ledger and sub-ledgers, ensuring the financials are properly supported. * Month/Year-End Close: Support timely closing processes. * Audits: Coordinate with external auditors, prepare documentation, and resolve findings. * Budgeting & Forecasting: Assist in budget preparation, monitoring, and cash flow management. * Process Improvement: Develop and implement accounting policies, systems, and controls. * AP/AR: Support accounts payable and receivable processes. * Staff Support: Train, mentor, and review work of junior staff. SKILLS AND ABILITIES: * Proven experience as a senior or accounting supervisor, 3+ years in accounting. * Strong GAAP knowledge, experience with GL functions, ERP/MRP systems, advanced Excel (VLOOKUPs, Pivot Tables). * Accuracy, attention to detail, analytical skills, problem-solving, communication, leadership EDUCATION AND/OR EXPERIENCE: * Bachelor's degree in Accounting or Finance.
Responsibilities
The Sr. Accountant will be responsible for executing all processes related to monthly accounting close and financial reporting, including preparing account reconciliations and journal entries. They will also coordinate with external auditors and assist in budgeting and forecasting.