More jobs:
Sr. Accountant
Job in
Somerset, Somerset County, New Jersey, 08873, USA
Listing for:
Robert Half
Full Time
position
Listed on 2026-11-05
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Responsibilities:
• Prepare and review balance sheet reconciliations to ensure accuracy, completeness, and timely resolution of outstanding items.
• Manage month-end accounting activities, including posting reclassification entries and supporting an efficient close process.
• Analyze employee expense activity through Concur, identify discrepancies, and provide reporting that supports informed financial decisions.
• Produce utilization and related financial reports for leadership, highlighting trends and variances as needed.
• Maintain general ledger accuracy by recording journal entries and validating supporting documentation.
• Perform bank reconciliations and investigate differences to keep cash accounts aligned with recorded balances.
• Collaborate with the broader accounting function to address day-to-day corporate accounting needs and reporting priorities.
• Support an on-site work schedule, initially five days per week and transitioning to four days per week as needed by the business.
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