Accountant, Financial Reporting, Senior Accountant
Job in
North Branch, Somerset County, New Jersey, USA
Listed on 2026-06-29
Listing for:
Sunstall Inc.
Full Time
position Listed on 2026-06-29
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Tax Accountant -
Finance & Banking
Financial Reporting, Accounting Manager, Tax Accountant
Job Description & How to Apply Below
Accountant
Department:
Accounting
Reports To:
Senior Accountant
FLSAStatus:
Exempt
The Staff Accountantisresponsibleforsupportingaccountingoperationsthroughownershipofkeycomponentsofthemonthlycloseprocess ,account reconciliations,financial reporting,andgeneraledgeractivity.
Thisroleworkscloselywithothermembersoftheaccountingandoperationsteamtoensureaccurateandtimelyfinancialreportingacrossmultipleentitiesandsystems.
- Own and support components of the monthly close process to ensure timely and accurate financial reporting.
- Prepare work papers and journal entries for month end close.
- Prepare prepaid & accrual work papers, post to ERP.
- Sign off on required tasks in Flo Qast.
- Prepare a monthly & quarterly Profit and Loss Statements and Balance Sheets.
- Provide financial statements for consolidation purposes.
- Prepare elimination entries for Senior review.
- Perform variance analysis of various balance sheet and income statement accounts.
- Perform daily reconciliations of bank accounts.
- Perform weekly reconciliations of credit card accounts.
- Prepare monthly bank and credit card reconciliation work papers.
- Post cash to Sage & Procore.
- Work with Billing & A/P team to confirm all items are posted in ERP system.
- Provides accounting for fixed asset related activity to include asset additions, retirements, depreciation, cost of removal, and salvage.
- Assist in annual financial statement audit.
- Support accounting compliance and internal control initiatives.
- Complete other ad-hoc requests, reporting and schedules for team.
- Continuously identify opportunities for process improvements and efficiencies within accounting workflows.
- Maintain confidentiality of financial and company information
- Bachelor’s Degree in Accounting or Finance (CPA Designation preferred) from a 4-year college/university.
- Two+ years of related GL & Accounting experience and/or training; or equivalent combination of education and experience.
- Accountability
- Teamwork & Collaboration
- Adaptability & Continuous Improvement
- Problem Solving
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