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Accounting Manager​/Assistant Conroller CPA

Job in Mahwah, Bergen County, New Jersey, 07495, USA
Listing for: Vaco by Highspring
Full Time position
Listed on 2026-07-25
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 90000 - 120000 USD Yearly USD 90000.00 120000.00 YEAR
Job Description & How to Apply Below

Overview

Hybrid Position CPA – responsible for strong general ledger month‑end close, financial statement preparation, and managing a team. Supports audits and maintains internal controls.

Responsibilities
  • Prepare and review general ledger accounting, financial statements, and account analysis.
  • Execute month‑end close, ensuring account activity is recorded, corrections are made, adjustments calculated, and journal entries prepared.
  • Prepare schedules, financial statement highlights, and review accrual schedules and ad‑hoc reports and analysis.
  • Assist with budget preparation and forecasting.
  • Review and verify entries to ensure accuracy of all account figures.
  • Assist with external and internal audits.
  • Oversee bank reconciliations and cash posting reports.
Qualifications
  • CPA required; preferred strong public (auditing) experience.
  • Strong knowledge of GAAP, internal controls, accruals and month‑end close.
  • Experience managing a team.
  • Strong communication and analytical skills.

Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, or other protected characteristics.

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