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    266 results for Senior Accountant in Lakewood, NJ

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    Robert Half is seeking a Senior PE Fund Accountant.

    Does this sound like you?


    • Looking for this person to assist in individualized investor reporting across several funds
    • Someone who understands Private Equity, Limited partnerships, onshore/offshore structure
    • Strong in excel skills
    • Quarterly reporting
    • Nuts and bolts accounting
    • Familiarity with K1s (not required)


    •  Looking for this person to assist in individualized investor reporting across several funds
    • Someone who understands Private Equity, Limited partnerships, onshore/offshore structure
    • Strong in excel skills
    • Quarterly reporting
    • Nuts and bolts accounting
    • Familiarity with K1s (not required)


    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    266 results for Senior Accountant in Lakewood, NJ

    Sr. Accountant <p>Robert Half is seeking a Senior PE Fund Accountant.</p><p>Does this sound like you? </p><p><br></p><ul><li> Looking for this person to assist in individualized investor reporting across several funds</li><li>Someone who understands Private Equity, Limited partnerships, onshore/offshore structure</li><li>Strong in excel skills</li><li>Quarterly reporting</li><li>Nuts and bolts accounting</li><li>Familiarity with K1s (not required)</li></ul><p><br></p> Sr. Accountant <p>Our client, a well renowned NYC quick service restaurant, is looking to add a Senior Accountant to the team due to exponential growth. The Senior Accountant will oversee key financial operations, ensuring accurate reporting, compliance, and insights to drive informed business decisions. This role offers a unique opportunity to thrive in a fast-paced retail environment, gain high visibility, and grow alongside a scaling organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Support month-end and year-end close processes</li><li>Prepare, review, and maintain accurate financial records, including journal entries and account reconciliations.</li><li>Support accounts payable and accounts receivable processes, including transaction verification, invoice processing, and payment reconciliations.</li><li>Ensure timely and accurate completion of bank reconciliations and general ledger maintenance.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with GAAP.</li><li>Monitor inventory and cost of goods sold (COGS), ensuring accurate reporting.</li><li>Assist in the preparation and analysis of budgets and forecasts as directed by management.</li><li>Assist in the preparation of schedules and work papers to support internal and external audits.</li><li>Support the Accounting Manager and collaborate with the accounting team to optimize financial systems and workflows.</li></ul><p><br></p> Sr. Accountant There's currently a long-term contract / temporary opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex problems. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Brooklyn, New York area and will offer a great you a great professional experience along with attractive compensation. We are looking for a Senior Accountant who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. Apply today!<br><br>Major responsibilities<br><br>- Build analysis on financial results (trends, performance metrics, benchmarks)<br><br>- Other projects as necessary<br><br>- Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests<br><br>- Put together Balance Sheet account reconciliations<br><br>- Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Coordinate quarterly reviews and testing with internal and external auditors<br><br>- Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Be a part of various department-wide initiatives<br><br>- An endless desire to improve the automation of the accounting and reporting process Senior Accountant <p>Our client, a highly successful SaaS company, is currently seeking a Senior Accountant to join their team. </p><p><br></p><p>The Senior Accountant will be responsible for:</p><p>-         Preparing monthly financial statements and reports</p><p>-         Preparing necessary information for internal and external audits</p><p>-         Assisting with annual budget preparation</p><p>-         Supporting purchasing and payables cycle; reviewing vendor contracts, invoices and payments and bank reconciliations</p><p>-         Ensuring compliance with reporting deadlines</p><p>-         Preparing and reviewing account reconciliations</p><p>-         Handling various related and ad hoc duties.</p><p><br></p><p>If you believe yourself to be qualified and would like to be considered for this position, please email your resume in a word document to Ben.Turnbull@roberthalf.</p> Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant in the non-profit sector, based in the Lawrenceville, New Jersey area. You will be part of a team focused on ensuring accurate and efficient processing of financial data, including customer applications, record keeping, and resolving inquiries. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Analyze and monitor balance sheet and income statement accounts</p><p>• Prepare and analyze monthly variance reports for internal management reporting</p><p>• Complete monthly bank reconciliation as assigned</p><p>• Prepare, enter, and maintain budgets in NetSuite</p><p>• Prepare and provide account reconciliations for compliance and annual audits</p><p>• Prepare and submit required documents for local, state, and federal government agencies</p><p>• Review and approve T& E reports via InterplX web browser software</p><p>• Handle approval of Accounts Payable invoices for assigned regions</p><p>• Prepare and data enter general journal entries monthly/quarterly as necessary</p><p>• Review semi-monthly payroll for validation of allocations and budget</p><p>• Prepare grants/contracts billing and assist with billing inquiries</p><p>• Order and monitor PEX, grocery cards for assigned regions</p><p>• Prepare monthly expense allocations and enter in general ledger</p><p>• Maintain contractual and general ledger files in an organized fashion</p><p>• Monitor and prepare monthly Vacancy Report for state(s)</p><p>• Prepare applications for tax exemption status as needed</p> Staff Accountant <p>We are offering a long term contract employment opportunity for a Staff Accountant in Teaneck, New Jersey. This role is based in an office environment and involves extensive use of accounting software. </p><p><br></p><p>Responsibilities:</p><p>• Adhere to Generally Accepted Accounting Principles (GAAP) and maintain the General Ledger (GL).</p><p>• Assist with month-end and quarter-end closes to ensure accurate and timely financial reporting.</p><p>• Implement and manage the chart of accounts for improved financial tracking and reporting.</p><p>• Conduct regular bank reconciliations to ensure accuracy of financial records.</p><p>• Prepare and post Journal Entries as required.</p><p>• Monitor and manage customer accounts, including processing credit applications and resolving inquiries.</p><p>• Maintain accurate and up-to-date customer credit records. </p> Senior Accountant- Construction <p>Our client is seeking an accomplished and detail-oriented <strong>Senior Accountant</strong> to join our dynamic team within the construction industry. As a key member of the accounting department, the Senior Accountant will lead all operational accounting functions, play a pivotal role in financial reporting, oversee construction-specific processes, and provide leadership to ensure accounting excellence. This is an <strong>onsite position in Jersey City</strong> offering <strong>excellent compensation and benefits.</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Operational Accounting Leadership:</strong> Oversee all daily accounting operations, ensuring accuracy, efficiency, and compliance with established practices.</li><li><strong>Financial Reporting:</strong> Prepare comprehensive financial statements, including balance sheets, income statements, and cash flow analyses.</li><li><strong>AIA Billing & Construction Documentation:</strong> Manage all aspects of AIA billing, accounts receivable, and documentation requirements unique to the construction and general contractor industries.</li><li><strong>Payroll Oversight:</strong> Supervise and ensure the accuracy of union payroll processes, staying current with union agreements and regulatory requirements.</li><li><strong>Regulatory Reporting & Compliance:</strong> Ensure compliance with all federal, state, and local tax regulations and assist in tax planning strategies.</li><li><strong>Internal Controls Evaluation:</strong> Regularly assess and improve internal accounting systems and controls to mitigate risk and enhance operational efficiency.</li><li><strong>Staff Leadership:</strong> Hire, train, and mentor staff accountants, fostering a collaborative and high-performing accounting team.</li><li><strong>Analytical Support:</strong> Leverage strong analytical skills to identify trends, resolve challenges, and provide actionable insights to the CFO and executive leadership.</li></ul><p><br></p> Staff Accountant <p>Robert Half is a seeking a Staff Accountant in the Middlesex County, NJ area. As a Staff Accountant you will be responsible for accounting tasks, including maintaining financial records, processing transactions, and reconciling accounts. If you have Bachelor’s Degree in Accounting and/or 3+ years equivalent experience in accounting, this might be the opportunity for you!</p><p><br></p><p>Responsibilities:</p><p>• Accurate and efficient processing of intercompany transactions and reconciliations.</p><p>• Preparation and analysis of balance sheet and profit & loss account reconciliations.</p><p>• Management of daily cash control, including the reconciliation of all cash transactions to source records and month-end cash balances to general ledger balance.</p><p>• Maintenance and management of fixed asset records.</p><p>• Accurate preparation and processing of journal entries.</p><p>• Handling of accounts payable.</p><p>• Maintenance of supporting records of financial statements, including journal entries.</p><p>• Preparation of accruals for rebates and contract pricing.</p><p>• Scanning of documents from storage for record keeping.</p><p>• Applicants must be eligible to work in the U.S.</p> Senior Accountant/Financial Analyst <p>My client, a pharmaceutical company located in Teterboro, has an opportunity for a Senior Accountant/Financial Analyst.</p><p>Offers Hybrid Schedule 2 days in office and 3 days from home!!</p><p> </p><ul><li>Timely preparation of various contract documentation. </li><li>Responsible for all commissions which includes calculations, recording in NetSuite and reporting. </li><li>Provide summary to AP team to input bills to NetSuite. Ensure all payments and statements are sent out timely from AP Team.</li><li>Follow up on all commission inquiries after statements are sent.</li><li>Obtain management approval prior to sending detail to AP team.</li><li>Provide summary to AP team to input bills to NetSuite. Ensure all payments and statements are sent out timely from AP Team.</li><li>Follow up on all commission inquiries after statements are sent.</li><li>Monthly calculation of Commission expense and statement preparation.</li><li>Record agreement terms in the SharePoint Master File.</li><li>Prepare agreement based on specified terms and send out for signature.</li><li>Handle the accounting of pricing and rebates (if applicable).</li></ul><p><br></p> Staff Accountant <p>We are actively searching for a Staff Accountant to be a part of our team in Monmouth County, NJ. As a Staff Accountant, your role will involve processing journal entries, performing month-end reconciliations, maintaining records for fixed assets, and assisting with the preparation of financial statements. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute the preparation of journal entries, ensuring all invoices are accurately coded</p><p>• Carry out various month-end reconciliations to maintain the integrity of financial data</p><p>• Maintain and manage accounting records for fixed assets</p><p>• Participate in year-end auditing processes by preparing necessary schedules and providing supporting materials and explanations</p><p>• Prepare and present monthly inventory reports</p><p>• Keep records of all financial documents, updating them as necessary, and ensuring they are supported by appropriate material</p><p>• Collaborate with the Information Management department to initiate modifications/enhancements to computerized systems</p><p>• Proactively engage with other departments and team members to drive process improvements</p><p>• Prepare monthly financial statements including balance sheet, income statement, and reports on changes in financial position/budget variances</p><p>• Establish and maintain business relationships with operational and sales organizations</p><p>• Utilize your knowledge of accounting and various software packages to enhance financial processes and reporting.</p> Senior Operations Accountant <p>The Senior Operations Accountant will be responsible for overseeing and managing financial operations including compliance, accounting standards, and providing strategic insights to enhance efficiency. This candidate will assist with vendor invoicing, approving bi-weekly payments, cash management, overseeing the accounts payable process, monitoring the month end close activities, and conducting variance analysis to provide management with performance indicators. The ideal Senior Operations Accountant must have to ability to oversee projects from start to completion while working closely with department heads to align financial goals with business objectives.</p><p>  </p><p><strong>How you will make an impact</strong></p><p>·      Assist with billing discrepancies/issues</p><p>·      Cash Management/Daily Cash Receipts</p><p>·      Expense Reporting</p><p>·      Auditing Activities</p><p>·      Cash Forecasting/Budgeting</p><p>·      Assist with financial implementations</p><p>·      Bank Reconciliations</p><p>·      Vendor Bill Management</p> Staff Accountant <p>We are in search of a Staff Accountant to join our team in the non-profit sector based in the Lawrenceville, New Jersey area. As a Staff Accountant, you will be tasked with providing support to our financial department by managing daily accounting tasks. Your main responsibilities will include preparing financial statements, maintaining and analyzing balance sheets, and working closely with our accounting team to create and analyze financial reports.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Assisting in the preparation of financial statements</p><p>• Analyzing and maintaining balance sheets and income statement accounts</p><p>• Overseeing the approval process of Accounts Payable invoices for assigned regions</p><p>• Conducting monthly bank reconciliations</p><p>• Handling monthly/quarterly general journal entries</p><p>• Overseeing semi-monthly payroll validation of allocations and budgets</p><p>• Assisting with billing inquiries and preparing grants/contracts billing</p><p>• Analyzing monthly variance reports for internal management reporting</p><p>• Preparing and maintaining budgets in NetSuite</p><p>• Preparing monthly expense allocations and entering in the general ledger</p><p>• Monitoring and managing PEX, grocery cards for assigned regions</p><p>• Preparing and submitting payment of sales taxes</p><p>• Providing account reconciliations for compliance and annual audits</p><p>• Preparing FTE reports for each payroll cycle</p><p>• Monitoring and preparing monthly Vacancy Report for state(s)</p><p>• Preparing and monitoring monthly PNA, Room, and Board schedules</p><p>• Reviewing and approving T& E reports via InterplX web browser software</p><p>• Maintaining contractual and general ledger files in an organized manner</p><p>• Preparing required documents for local, state, and federal government agencies</p><p>• Applying for tax exemption status as needed</p> Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant in New York, New York. As a pivotal part of our team, you will be entrusted with the responsibility of handling both Accounts Payable and Accounts Receivable, performing bank reconciliations, and maintaining the general ledger. Your role will also involve working with various accounting software such as NetSuite, Oracle, QuickBooks, and SAP. <br><br>Responsibilities:<br>• Managing Accounts Payable (AP) and Accounts Receivable (AR) with precision and diligence<br>• Conducting regular bank reconciliations to ensure financial accuracy<br>• Maintaining and updating the general ledger regularly<br>• Preparing and posting journal entries as part of the month-end close process<br>• Utilizing accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various tasks<br>• Ensuring all financial records are accurate and up-to-date<br>• Addressing and resolving any issues or discrepancies in the accounts<br>• Assisting with other accounting tasks as required. Staff Accountant <p>We are offering a Contract to Hire employment opportunity for a proactive Staff Accountant in Downtown Manhattan, NY. As part of our accounting audit team, you will be a key player in ensuring our financial operations run smoothly. This role is crucial in handling high volume transactions for our clients expanding retail presence in the US and Canada.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of Accounts Payable payments</p><p>• Utilize Excel and 365 as key reporting tools</p><p>• Handle tender and payment processing responsibilities</p><p>• Assist in month-end close activities, including preparation of bank reconciliations and journal entries</p><p>• Play a key role in the setup of new stores, including managing change orders with the bank and requesting merchant IDs with Amex</p><p>• Conduct balance sheet reconciliations as needed</p><p>• Maintain strict attention to detail in all accounting tasks</p><p>• Manage high volume transactions with accuracy and efficiency</p><p>• Assist in the audit of sales records and reports</p><p>• Use your skills in Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Excel, and D365 to perform your duties effectively.</p> Staff Accountant We are seeking a detail-oriented Staff Accountant to join our team in the Wholesale Distribution - Dur Goods industry. As a Staff Accountant, your primary responsibility is to execute daily financial transactions, assist with accounts payable and receivable, and support month-end closing processes. This role plays a crucial part in ensuring the accuracy of financial records and compliance with internal and external standards. It provides a permanent employment opportunity.<br><br>Responsibilities:<br>• Assisting with the management of daily financial transactions<br>• Processing vendor invoices and assisting with customer invoicing and collections<br>• Performing daily bank and credit card reconciliations<br>• Recording customer payments, vendor invoices, and journal entries and posting them to the ERP system<br>• Assisting with the preparation of schedules and reconciliations for accounts receivable, accounts payable, and general ledger accounts<br>• Handling standard accruals and reclassifications<br>• Maintaining the fixed asset register, including depreciation postings<br>• Reconciling payroll entries and reviewing employee expense reports<br>• Supporting inventory adjustments and contributing to periodic inventory counts<br>• Familiarity with sales tax reporting, including preparing and submitting filings, as well as gathering data for tax audits<br>• Focusing on process improvements and troubleshooting ERP system issues<br>• Maintaining organized financial documentation and supporting audit preparation. Sr. Tax Accountant <p>A growing CPA firm in the Edison area is seeking a Senior Tax Accountant with experience in high net worth and partnership tax in a quality CPA firm. This position offers an opportunity to work at home or several days a week in the office. The successful candidate should be able to commute to Edison several times a month. Responsibilities include extensive high net worth, corporate, and partnership tax preparation and planning on a national level. The ability to prepare financial statements is also required. Experience in a local to midsize CPA firm is also preferred. The firm also offers an excellent compensation and benefits package. To be considered please send your resume as a Word attachment. Or call Rich Singer, CPA at 848-202-7970 to discuss this excellent opportunity.</p><p><br></p> Sr. Accountant We are seeking a skilled Sr. Accountant to join our team in College Point, New York, United States. In this role, you will be handling accounts payable and receivable, along with account reconciliation in a dynamic environment.<br><br>Responsibilities:<br>• Manage and process Accounts Payable (AP) transactions<br>• Oversee and handle Accounts Receivable (AR) operations<br>• Conduct regular account reconciliation tasks<br>• Ensure accuracy of all financial records<br>• Respond to and resolve any account-related inquiries<br>• Monitor customer accounts and take necessary actions<br>• Maintain up-to-date records of all transactions. Sr. Accountant <p>We are in search of a Sr. Accountant to join our team in the non-profit sector at our Brooklyn location. The Sr. Accountant will be tasked with handling various financial and administrative tasks such as managing the daily functions of accounts payable, cash management, and general ledger. The role also involves the preparation of financial reports, voucher submissions, and ensuring accuracy in all accounting-related tasks.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily operations of accounts payable, general ledger, and cash management, ensuring that all systems, processes, and data maintain their integrity.</p><p>• Facilitate in third-party payroll processing and ensure that employee timecards are approved by supervisors and payroll ledgers are balanced.</p><p>• Conduct a thorough review of accounts payable function to prevent duplication of payments and ensure the accuracy of invoice coding.</p><p>• Oversee the month-end close process, and prepare monthly and annual P& L/Balance Sheet reports.</p><p>• Prepare and maintain all financial reports and voucher submissions.</p><p>• Assist in government contract audits by preparing necessary documentation and acting as the main point of contact for all communications.</p><p>• Review invoices and coding for assigned contracts to ensure proper classification.</p><p>• Assist in the preparation of year-end corporate and periodic contract compliance audits, and retrieve supporting documents and backup information as requested.</p><p>• Prepare ad-hoc reports for the finance team.</p><p>• Analyze accounts for the preparation and dissemination of 1099s.</p><p>• Lead special projects aimed at improving accounting practices.</p><p>• Handle all accounting-related tasks in accordance with GAAP.</p><p>• Perform other accounting duties as requested.</p><p><br></p><p>Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013181772</p><p><br></p> Staff Accountant <p>We are in search of a Staff Accountant or Senior Accountant to join our growing CPG company Jersey City, New Jersey. This role is pivotal in the finance department, where you'll carry out a range of accounting task. Excellent opportunity to work for a CPG based company with high exposure to c level management. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Balance Sheet Analysis.</p><p>• Conduct regular bank reconciliations to ensure financial accuracy.</p><p>• Maintain the general ledger, ensuring all entries are accurate and up-to-date.</p><p>• Prepare and post monthly journal entries.</p><p>• Manage the month-end closing process, ensuring all financial data is accurate.</p><p>• Preparation of accruals</p><p>• Preparing financial reports on a monthly, quarterly and yearly basis</p><p>• Inventory reconciliation</p><p>• Payroll journal entries</p><p>• Maintain fixed assets</p><p><br></p> Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in the insurance industry, based in New York. This role involves handling various accounting functions such as processing check requests, maintaining bank reconciliations, and updating records in ledger systems. <br><br>Responsibilities:<br><br>• Maintain and update records in the Bank Reconciliation Access database for any processed stop payment and EFT reclaims<br>• Manage check copy requests from various departments<br>• Record "Stop not replace" checks in the NetSuite general ledger system<br>• Update OMNI PAY status for "Stop not replace" requests<br>• Prepare and record journal entries for EFT reclaim/reversals on a monthly basis<br>• Ensure all bank account activities have corresponding journal entries in the ledger<br>• Update Check status in the Cadency-Cash reconciliation system and ensure "Exception status" matches with Detail Check report from the 'company'<br>• Handle the preparation of journal entries for Manual payment under OMNI PAY Paygroup 1-6<br>• Review and match daily cash activities in the Cadency-Cash Reconciliation system, submitting monthly reconciliation on assigned accounts when necessary. Sr. Accountant <p>Manufacturing organization is offering an exciting opportunity for a Sr. Accountant to join their team, based in New York. This role involves managing the daily accounting operations, conducting regular accounting processes, and collaborating with internal departments. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily accounting operations, including areas such as A/R, A/P, Cash, PO process, T& E, payroll, cost accounting, accrual, settlements, inventory reconciliations, journal entries, bank reconciliations, and financials.</p><p>• Conduct regular accounting processes, including monthly, quarterly, and annual accounting close processes, and prepare associated financial and reporting packages.</p><p>• Ensure accuracy and compliance in all transactions, preparing and recording G/L entries, maintaining accounts, and resolving discrepancies.</p><p>• Manage sales tax processes, including quarterly tax returns, year-end tax filings, and other compliance requirements, ensuring all are carried out in accordance with GAAP.</p><p>• Collaborate and communicate effectively with internal departments and vendors on various accounting matters.</p><p>• Support and provide resolutions for all internal and external audit processes, effectively addressing any identified issues.</p><p>• Analyze and assist in implementing effective accounting processes, policies, and procedures.</p><p>• Lead and participate in special projects as required.</p><p><br></p><p>Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013191090</p><p><br></p> Staff Accountant <p><strong><u>Roles & Responsibilities:</u></strong></p><ul><li>Prepare, file, and make payments for quarterly VAT and Canadian GST/HST tax returns.</li><li>Respond to tax inquiries from internal employees and departments.</li><li>Assist with state, federal regulatory, and US Census filings.</li><li>Perform various month-end reconciliations of tax-related accounts.</li><li>Handle and protect all internal and external confidential information with discretion and judgment based on company policies and procedures.</li><li>Maintain a current tax calendar.</li><li>Prepare, file, and make payments for monthly state Sales & Use tax returns.</li><li>Prepare monthly tax journal entries.</li><li>Register for sales & use tax with states as needed.</li><li>Perform research and technical analysis of tax issues as needed.</li><li>Assist the Accounting team with month-end close tasks as required.</li><li>Prepare tax schedules and support for outside auditors during the year-end audit.</li></ul> Staff Accountant <p>Responsibilities:</p><p>• Ensuring the accuracy and efficiency of accounts payable and receivable</p><p>• Performing bank reconciliations to ensure financial integrity</p><p>• Regularly updating and maintaining the general ledger </p><p>• Preparing and posting journal entries for financial transactions</p><p>• Completing month end close procedures in a timely and accurate manner</p><p>• Utilizing NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks</p><p>• Proactively implementing new processes and procedures to enhance department efficiency</p><p>• Monitoring customer accounts and taking appropriate action when necessary.</p> Sr. Cost Accountant <p>We are seeking a Sr. Cost Accountant to join our team in Philadelphia, Pennsylvania. In this role, you will be responsible for conducting a variety of accounting tasks, including overhead and labor cost analysis, inventory risk analysis, and ensuring the accuracy of inventory costs. Additionally, you will be involved in month-end, quarter-end, and year-end closing activities, and will play a crucial part in maintaining the integrity of our internal controls.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough analysis of overhead and labor allocation</p><p>• Assist in the analysis of inventory reserves and coordinate with Operations for timely updates and disposition</p><p>• Ensure the accuracy of inventory costs, and review variances</p><p>• Complete month-end journal entries and reconcile balance sheet and P& L accounts</p><p>• Review SOX controls to ensure adherence to internal controls</p><p>• Assist with the closing and audit activities, including preparation of PBC schedules</p><p>• Manage the maintenance of the cost accounting system</p><p>• Coordinate the preparation of operating budgets</p><p>• Special projects as required.</p> Senior Corporate Tax Accountant - Global Banking / Trading <p><strong>Senior Corporate Tax Accountant - Global Banking / Trading House.</strong></p><p>Our client is a large, established, highly profitable financial institution. This role joins their North American division based in NYC. The culture is positive, professional. The team is top notch and works closely with their European parent.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>Fereral and State reporting 1120F and 1120</p><p>Preparation of tax provisions (Working with the Senior Tax Analyst and Tax Manager)</p><p>Develop strategies for effective tax planning in accordance with industry standards </p><p>Work with business managers providing Tax consulting.</p><p>Work collaboratively with other team members to ensure smooth operations </p><p><br></p>