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    283 results for Staff Accountant in Wall, NJ

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    We are looking to add a Sr. Accountant to our team located in Passaic County, New Jersey. In this role, you will be focusing on the US, Latin America, and Canada regions, ideally with both international and domestic accounting experience. This position is in the retail industry, and experience in this sector, especially with leases across multiple locations and countries, would be advantageous. Opportunity for growth. Excellent compensation and benefits.


    Responsibilities:

    • Oversee the accounting operations for the entire America's region.

    • Handle lease agreements across different countries.

    • Employ your strong technical skills for process improvement initiatives.

    • Provide mentorship to Staff and Entry Level Accountants.

    • Utilize your experience in account reconciliation, balance sheet reconciliation, and bank reconciliations.

    • Maintain the general ledger and manage journal entries.

    • Use SAP for various accounting operations.

    • Oversee the month-end close process.

    • Proficiency in Account Reconciliation is a must

    • Experience with Balance Sheet Reconciliation is required

    • Applicants must have knowledge of Bank Reconciliations

    • Proficiency in General Ledger management is necessary

    • Ability to perform Journal Entries is essential

    • Proficient use of Microsoft Excel is required

    • Experience with Month End Close is a must

    • IFRS and GAAP experience

    • Retail experience required

    • Knowledge of SAP is a plus

    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.

    283 results for Staff Accountant in Wall, NJ

    Sr. Accountant <p>We are looking to add a Sr. Accountant to our team located in Passaic County, New Jersey. In this role, you will be focusing on the US, Latin America, and Canada regions, ideally with both international and domestic accounting experience. This position is in the retail industry, and experience in this sector, especially with leases across multiple locations and countries, would be advantageous. Opportunity for growth. Excellent compensation and benefits.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounting operations for the entire America's region.</p><p>• Handle lease agreements across different countries.</p><p>• Employ your strong technical skills for process improvement initiatives.</p><p>• Provide mentorship to Staff and Entry Level Accountants.</p><p>• Utilize your experience in account reconciliation, balance sheet reconciliation, and bank reconciliations.</p><p>• Maintain the general ledger and manage journal entries.</p><p>• Use SAP for various accounting operations.</p><p>• Oversee the month-end close process.</p> Sr. Accountant <p>A client based in Secaucus, NJ is currently seeking a Senior Accountant on an interim basis to provide stability and bandwidth to a team with a high volume of work. The Senior Accountant will report to the VP of Finance and will initially support the monthly end close activities, including the preparation of journal entries, reconciliations (GL accounts, bank accounts, payroll, and rent), sales tax, and variance analysis. Additionally, the Senior Accountant will also handle lease accounting (IFRS 16) and fixed assets. Prior experience with preparing financials, managing business licenses, and working independently are preferred. The ideal Senior Accountant will be accustomed to working in manual environments, will be proficient with Excel, and will be highly knowledgeable with IFRS 16 (lease accounting standards), and fixed assets accounting. </p><p> </p><p>If you are interested in this contract-based, interim Senior Accountant role, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).</p> Accountant We are offering a long-term contract employment opportunity for an Accountant in the Healthcare, Hospitals, and Social Assistance industry in BRONX, New York. This role involves maintaining financial records and processing payroll, as well as handling other accounting and clerical duties on site.<br><br>Responsibilities:<br><br>• Manage and process payroll for Affordable Housing division<br>• Handle all aspects of Affordable Housing account payable process<br>• Prepare, review, and post journal entries for Affordable Housing general ledger<br>• Maintain Excel worksheets for Affordable Housing division<br>• Reconcile Affordable Housing accounts and tenant savings on a monthly basis<br>• Generate monthly reports related to Affordable Housing<br>• Verify Profit & Loss statements against approved budgets for Affordable Housing<br>• Prepare check register report for Affordable Housing to upload to Positive Pay<br>• Assist in audits and preparation of CFR schedules<br>• Perform other accounting and clerical duties as required. Property Accountant <p>My client is global real estate management company. They have a prestigious Commercial client with close to 750,000 sq ft in the NYC area.</p><p> </p><p>They are looking for an exceptional Property Accountant to join their team. The Property Accountant will report into the VP with daily interaction with the building owners.</p><p> </p><p>As always, these are permanent, full time, fully benefited salaried positions (these are NOT temp, or temp to perm).</p><p> </p><p>They are in the office 5 days week.</p><p> </p><p>Compensation is based on experience:</p><p>The range is between $80k - $95k base + discretionary bonus</p><p> </p><p>Based on experience they may be open to giving this a Senior Property Accountant title.</p><p> </p><p>The role will cover:</p><ul><li>Lease reviews, draws, working with tenants and vendors</li><li>Day to day management of accounting, general ledger, AP, AR</li><li>Managing the month end close, producing financial statements</li></ul><p> Who are you?</p><ul><li>MUST have prior experience working at a property management company with commercial /mix use properties</li><li>Must have experience using Yardi</li><li>A minimum of a BA/BS in accounting from a top accredited school</li><li>4+ years of experience. </li></ul><p>Exceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company.</p><p> </p><p>If you would like to be considered for this position, please email your resume in a word document to Kevin.Chin@Roberthalf</p> Sr. Tax Staff - Public We are offering an exciting opportunity for a Senior Tax detail oriented in Horsham, Pennsylvania. This role involves overseeing a range of tax-related activities and providing innovative tax planning and regulatory compliance support. The successful candidate will work in a hybrid environment, incorporating both remote and in-office tasks.<br><br>Responsibilities:<br><br>• Oversee all tax-related activities and ensure regulatory compliance<br>• Provide innovative tax planning and consulting services to a diverse range of clients<br>• Maintain up-to-date knowledge of developments in federal, state, and local tax laws and regulations<br>• Offer guidance and support to less-experienced staff members<br>• Manage client relationships and ensure their tax compliance<br>• Collaborate with financial auditors when necessary<br>• Conduct research on tax-related issues and recommend solutions<br>• Participate in business development initiatives and identify opportunities for additional client services<br>• Prepare complex tax returns and provide tax planning services to clients<br>• Analyze and minimize tax liability through sound and informed application of laws and regulations Tax Staff - Public We are offering an exciting opportunity for a Tax Staff - Public at our CPA Firm in Somerset, New Jersey, United States. The successful candidate will be responsible for handling a wide range of tax-related tasks. This role is central to our operations and requires a detail oriented with proven technical expertise in tax accounting, especially in handling complex tax returns and income tax compliance. <br> Responsibilities: <br> • Conduct detailed tax accounting tasks, ensuring all operations align with current laws and regulations • Handle complex tax returns, providing meticulous and accurate processing for all clients • Manage income tax accounting processes, ensuring all financial obligations are met in a timely manner • Ensure income tax compliance, staying up-to-date with changing tax laws and regulations • Work on individual tax returns, providing personalized service to each client • Diagnose, solve, and implement solutions to client issues in a detail oriented and effective manner • Interact with clients and engagement partners, fostering strong detail oriented relationships • Conduct research and planning tasks, contributing to the development of the firm's tax profession reputation • Monitor customer accounts, taking appropriate action when necessary • Maintain accurate customer credit records, ensuring all information is up-to-date and accurate. Sr. Accountant <p><strong>Sr. Accountant</strong> </p><p><strong>Anna Parson at Robert Half</strong> is seeking a <strong>detail oriented, sharp Senior Accountant</strong> for a client in the Melville, NY area. The Sr. Accountant will be responsible for executing a variety of financial procedures, including month-end and year-end closings, bank compliance, reconciling accounts payable/receivable, general ledger, and financial analysis</p><p>As the Senior Accountant, you will: </p><ol><li>Work closely with the accounting team to ensure accurate financial reporting and decision support.</li><li>Assist in the month-end close process.</li><li>Prepare account reconciliations, reduce account discrepancy, and implement corrective actions.</li><li>Maintain general ledger and create journal entries as needed.</li><li>Conduct inventory accounting reviews and ensure accuracy of information.</li><li>Prepare timely and detailed reports for bank compliance reporting.</li><li>Provide necessary support during audits.</li><li>Participate in special projects assigned by management.</li></ol><p>Seeking a Sr. Accountant with excellent communication skills and strong Excel skills including pivots and lookups. </p><p>Opportunity offers excellent benefits and a sharp team! </p><p>Contact Anna Parson at Robert Half for confidential consideration or apply now! </p><p><br></p> Accountant Growing company in Bensalem is seeking an Accountant for a long-term temporary engagement. This role has the potential to become a permanent role for the right person. This position is 100% on site, and the hours are 7:30am - 4pm with either 1 hour or 30 minutes for lunch. This opportunity requires someone with experience using Sage and Excel. In this role you will manage the day to day tasks in a busy accounting department, including but not limited to: logging cash using Sage, working with COIs, reconciliation work, light cost accounting, month end and working with invoices. General Ledger work experience and strong experience with Journal Entries is required. This position will start immediately. If you would like to be considered for this opportunity please call the Trevose office of Robert Half at 215-244-1870. Project Accountant <p>Robert Half is exclusively working on a Project Accountant opportunity with a well-known manufacturer and installation company. This position offers the opportunity to work for a national industry leader as well as extensive growth potential. This role is ideal for someone who thrives in a collaborative environment and is passionate about financial accuracy and project success. Hybrid/flexible schedule - 3 days onsite, 2 days remote</p><p><br></p><p>Responsibilities:</p><ul><li>Track and allocate project costs, ensuring accuracy in expense recording and cost of goods sold.</li><li>Support in the development of project budgets and forecasts.</li><li>Monitor budget variances and provide recommendations for corrective actions.</li><li>Collaborate with project managers and cross-functional teams to ensure timely cost allocation and resolution of discrepancies.</li><li>Prepare and process progress billing according to project contracts and payment schedules.</li><li>Ensure billing includes all project milestones, materials, labor, and necessary adjustments.</li><li>Reconcile work completed, costs incurred, and billing rates in coordination with project managers.</li><li>Prepare and submit client invoices, ensuring all documentation is accurate and comprehensive.</li><li>Assist in preparing monthly financial reports on project performance, including cost-to-completion estimates and revenue recognition.</li><li>Provide project managers and leadership with timely, accurate financial insights to support decision-making.</li><li>Assist with year-end audits and ensure adherence to accounting principles and regulations.</li><li>Maintain thorough documentation of all financial transactions and project-related records.</li><li>Ensure compliance with internal controls, accounting standards, and regulatory requirements.</li><li>Organize contracts, change orders, and project documents for easy access and audit readiness.</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 <p>We are offering an exciting opportunity for a Sr. Accountant in the construction/contractor industry, based in Oceanside, New York. This role involves the meticulous processing of client and subcontractor payments, the maintenance of detailed financial records, and the resolution of complex accounting issues. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Execute accurate and quick processing of client requisitions and payments for subcontractors.</p><p>• Maintain and update job cost books, ensuring they align with the project construction schedule.</p><p>• Coordinate the creation of budget and financial forecasts, and report any disparities.</p><p>• Provide support during the month-end and year-end close process.</p><p>• Oversee quality control over financial transactions and financial reporting.</p><p>• Handle all project-based accounting including: AP, AR, GL WIP Scheduling/Reporting, and P& L tracking.</p><p>• Utilize various applications including Microsoft Office Products, such as Windows, Word, Excel, Sage & Quickbooks.</p><p>• Develop and document business processes and accounting policies to uphold and enhance internal controls.</p><p>• Prepare and release timely monthly financial statements and job reports.</p><p>• Exhibit solid decision-making skills in resolving intricate accounting problems.</p> Project Accountant <p>We are offering an exciting opportunity for a Project Accountant at an Architecture/Design firm in New York. The individual in this role will be essential to maintaining the financial stability of our operations by managing project budgets, ensuring accurate billing, and analyzing financial performance. </p><p><br></p><p>Responsibilities:</p><p>• Accurately preparing, reviewing, and sending client invoices as per contract terms</p><p>• Overseeing budgets, forecasts, and financial performance of multiple projects</p><p>• Collaborating with project managers to identify potential financial risks and opportunities</p><p>• Reconciling accounts and managing journal entries related to project activities</p><p>• Tracking and managing project costs to ensure alignment with budgets</p><p>• Ensuring timely follow-up on accounts receivable and coordinating collections as needed</p><p>• Support monthly, quarterly, and annual financial reporting and closing processes</p><p>• Ensuring compliance with accounting principles, tax regulations, and company policies</p><p>• Developing and refining financial processes to enhance efficiency and accuracy</p><p>• Serving as a financial liaison between clients, vendors, and internal teams, providing regular updates and insights into financial performance to leadership</p><p>• Implementing best practices for multi-entity financial management.</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 02940-0013190247</p><p><br></p> Senior Accountant / Controller <p>My client, a growing Hospitality company located near Union, NJ has an opportunity for a Controller. The Controller will oversee one or more client accounts where the client provides outsourced accounting services on a very high level. This is mostly a remote position.</p><p><br></p> Fund Accountant <p>Robert Half Financial Services are hiring for a Fund Accountant role for a global Investment firm located in midtown Manhattan New York. Our client requires 3+ years Fund Accounting experience within asset management or a Fund Administrator. CPA license is advantageous (or parts passed), with knowledge of Investment Accounting, Waterfalls/Investor Allocations, Management Fees, GAAP and Financial Statements. The role requires 4 days per week in the midtown Manhattan office and 1 day work from home.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Responsible for preparation of the funds’ monthly close processes which includes fund financial statements, investor allocations and portfolio acquisition/management fees.</li><li>Responsible for GAAP financial statement preparation for the funds. This includes coordination with funds external auditor to facilitate interim and year end requests.</li><li>Communication and coordination with portfolio managers and other groups to acquire an understanding of the firm’s operations. </li><li>Preparation of complex trade entries which ensures clerical accuracy, adequate controls, and appropriate support documentation.</li><li>Review revenues and expenses related to the firm’s investment portfolio and the economics of its investments.</li><li>Identify, escalate and address with the team areas of operational inefficiencies. Work with the team to implement a business plan to address the identified workflow inefficiencies.</li></ul><p><br></p> Senior Internal Auditor <p>My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.</p><ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul> 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> Cost Accountant <p>We are in search of a Cost Accountant to join our team in Garden City, New York. The role involves overseeing accounting functions, focusing on cost accounting, and utilizing various software systems to maintain accurate financial records. </p><p><br></p><p>Responsibilities</p><p>• Oversee the complete process of cost accounting, ensuring accuracy and efficiency</p><p>• Conduct auditing of financial records to ensure accuracy</p><p>• Utilize Microsoft Excel for various accounting functions</p><p>• Handle budget processes, ensuring all financial plans align with company objectives</p><p>• Monitor cash activity and analyze financial data</p><p>• Maintain accurate accounting records, ensuring all data is up-to-date</p><p>• Handle customer inquiries, providing prompt and accurate responses.</p> Sr. Property Accountant <p>Very large Real Estate developer and property management company located in Central Morris County is seeking a Sr. Property accountant.  Will be responsible for all aspects of month end close, financial reporting and analysis for a select group of Class A Commercial Office Space Properties. Will also be exposed to some high end residential developments as well. Looking for an accounting degree with 4+ years of Commercial Real Estate and Property accounting experience. Any experience with construction accounting or development is a big plus as well. Experience with Yardi or MRI is also a plus. Will work very closely with the Controller on special projects with high exposure to Senior management.   This position is open due to growth in the organization. This Senior Accountant position is highly visible with a good potential for future growth. Salary $90,000 to $110,000 plus bonus depending on experience. Company offers great benefits and a flexible work schedule as well.  </p> Cash Accountant <p>My client, a rapidly growing Equipment Leasing company located in Bridgewater, has an opportunity for a Cash Accountant and offers a Hybrid schedule and great benefits!! </p><p> </p><p> </p><p>-             Prepare daily wires to vendors in accounting system and forward information to accounting management for review and processing.</p><p>-             Post supporting documentation into general ledger system as necessary.</p><p>-             Run daily reports from banks showing current and prior day activities for an organization with an excess of 35 accounts.</p><p>-             Organize cash receipt activity and distribute required postings with back-up to Accounts Receivable that average over 35 transactions per day.</p><p>-             Reconcile certain receivable general ledger accounts to ensure all payments received from all sub-systems.</p><p>-             Post cleared checks daily in the accounting system</p><p>-             Reconcile bank accounts on general ledger system on a daily basis.</p><p>-             Distribute system created activity reports to management</p><p>-             Work with Account Payable group to ensure proper posting of all A/P activity.</p><p>-             Prepare month-end bank reconciliations.</p><p>-             Assist in special projects as assigned.</p><p>-             Coordinate with Accounts Receivable department to ensure all payments are posted by the end of the day.</p> Controller <p><strong>National supply chain/transportation services company is seeking a Controller to join their growing Finance/Accounting team. As a Manager over the accounting staff of 10, you are tasked with heading up a system implementation, running the m/e close, handling the budgeting/forecasting-along with the Snr VP and Senior F/A, defining policies and procedures if necessary, some technical accounting exposure(Lease Accounting), strong interpersonal skills and overall systems skills are nice to have. Candidates for this role should have a degree in accounting/finance, CPA and or MBA and 10+ years of experience in a midsize Controller role. Great opportunity for growth, lots of projects and exposure in this role.  </strong></p> Sr. Accountant <p>We are in the Professional Services industry, located in Morristown, New Jersey, and are inviting a Sr. Accountant to join our team. This role offers a short term contract employment opportunity. As a Sr. Accountant, you will be tasked with maintaining and reconciling accounts, managing the general ledger, and handling other related duties.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the process of account reconciliation to ensure accuracy and consistency</p><p>• Carry out balance sheet reconciliation as part of the monthly financial close process</p><p>• Execute bank reconciliations to verify our financial transactions and records</p><p>• Maintain the general ledger, ensuring all entries are accurate and up-to-date</p><p>• Prepare and post detailed journal entries as part of the accounting cycle</p><p>• Utilize Excel for various financial data management tasks</p><p>• Oversee the month-end close process, ensuring all financial data is accurately recorded</p><p>• Work with Dynamics 365 Business Central for various accounting tasks</p><p>• Use Power BI to create and manage business intelligence dashboards and reports.</p> Mutual Fund Accountant <p>We are offering an exciting opportunity for a Mutual Fund Accountant to join our team in South Jersey. As a Mutual Fund Accountant, you will primarily be responsible for managing financial services for small businesses and ensuring compliance with Small Business Administration (SBA) loan programs. This role involves direct interaction with clients, analysis of financial statements, and navigation of SBA financial reporting and compliance complexities.</p><p><br></p><p>Responsibilities:</p><ul><li>Ensure compliance with SBA loan programs and financial reporting standards</li><li>Manage accounting functions for small businesses, particularly those involved with SBA loan programs</li><li>Analyze financial statements and provide advice to clients based on your analyses</li><li>Communicate complex financial concepts clearly to clients and team members</li><li>Work independently in a remote environment, taking full ownership of work</li><li>Provide value to the team from day one, contributing to our growth and success</li><li>Handle corporate actions and other related duties as required</li><li>Familiarize with Small Business Investment Companies (SBIC) structures, regulations, and financial oversight</li><li>Solve problems proactively, ensuring small businesses meet SBA requirements and maximize financial opportunities</li><li>Maintain high-quality financial services, emphasizing compliance and efficiency</li></ul> Sr. Accountant <p>We are actively recruiting a Sr. Accountant to join our team in New York. This role is within the healthcare/hospitals and involves handling accounting functions associated with the establishment of joint ventures. The successful candidate will utilize their outstanding accounting and finance skills.</p><p><br></p><p>Responsibilities:</p><p>• Establish and maintain the accounting structure within the general ledger system.</p><p>• Handle financial matters arising from the implementation of ventures and initiatives.</p><p>• Contribute to the development of budgets for ventures.</p><p>• Generate journal entries related to the ventures or initiatives.</p><p>• Conduct monthly financial analysis and generate monthly reports.</p><p>• Carry out year-end reporting requirements and provide audit support.</p><p>• Manage loan advance requests associated with new construction projects related to the ventures.</p><p>• Handle billing processes for venture business partners.</p><p>• Prepare wire transfer requests as and when needed.</p><p>• Assist with monthly and annual tax filings for ventures and distribution statements for K-1s.</p><p>• Utilize Workday applications for financial management and month-end close processes.</p><p>• Ensure all financial reporting adheres to FASB/GAAP regulations.</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 02940-0013190522</p> Controller <p><strong>Position Summary:</strong> The Hands-On Controller will be responsible for overseeing all financial aspects of our manufacturing/distribution operations. This role requires a meticulous and proactive individual with an understanding of cost accounting, inventory management, and financial reporting. The ideal candidate will have experience in a manufacturing/distribution environment, with a keen eye for detail and a hands-on approach to problem-solving.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Financial Reporting:</strong></p><ul><li>Prepare and present accurate financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with GAAP and other relevant accounting standards.</li></ul><p><strong>Cost Accounting:</strong></p><ul><li>Develop and maintain accurate cost accounting systems to track and analyze COGS.</li><li>Conduct variance analysis and provide insights into production costs, labor costs, and overhead expenses.</li><li>Implement cost control measures to improve profitability.</li></ul><p><strong>Inventory Valuation:</strong></p><ul><li>Oversee inventory accounting and ensure accurate valuation of raw materials, work-in-progress, and finished goods.</li><li>Conduct regular physical inventory counts and reconcile discrepancies.</li><li>Implement and maintain effective inventory control procedures.</li></ul><p><strong>Budgeting and Forecasting:</strong></p><ul><li>Lead the annual budgeting process and develop financial forecasts.</li><li>Monitor actual performance against budget and provide variance analysis.</li><li>Assist in strategic planning and financial decision-making.</li></ul><p><strong>Internal Controls:</strong></p><ul><li>Establish and maintain robust internal controls to safeguard company assets.</li><li>Conduct audits and reviews to ensure compliance with company policies and procedures.</li></ul><p><strong>Team Leadership:</strong></p><ul><li>Supervise and mentor accounting staff, providing guidance and support.</li><li>Foster a culture of continuous improvement and professional development.</li></ul><p><strong>Collaboration:</strong></p><ul><li>Work closely with production, procurement, and sales teams to understand operational challenges and provide financial insights.</li><li>Collaborate with external auditors and regulatory bodies as needed.</li></ul><p><br></p> Sr. Accountant <p>The Sr. Accountant will be involved in a variety of tasks, including account analysis, treasury activities, and general ledger management. This role provides a fixed-term employment opportunity, and the individual will need to work independently, demonstrating proficiency in all aspects of accounting.</p><p><br></p><p>Responsibilities:</p><p>• Independently manage month-end closing procedures and produce monthly financial statements</p><p>• Conduct account analysis to ensure accurate financial reporting and decision-making</p><p>• Handle treasury activities, ensuring all transactions are recorded and reconciled</p><p>• Maintain the general ledger, recording all business transactions and balancing accounts</p><p>• Prepare and post journal entries, ensuring accuracy and compliance with accounting standards</p><p>• Conduct bank reconciliations, identifying and resolving any discrepancies</p><p>• Oversee accounts payable, ensuring all invoices are paid on time and recorded correctly</p><p>• Use Great Plains Dynamics for financial management and reporting, where experience is a plus</p><p>• Ensure all account reconciliations are completed accurately and on time.</p>