Senior Accountant

Location: 475 Springfield Ave, Summit, NJ; in-office position; team environment

Classification: Full-time; exempt

We are looking for a qualified accountant to assist in the General Ledger month-end close process and the preparation and reconciliation of balance sheets and income statements in compliance with GAAP. Strong analytical and problem-solving skills, as well as a thorough understanding of accounting principles, are essential for success in this role.

• Prepare the monthly GAAP journal entries for multiple companies to ensure that the financial reporting is accurate and timely.
• Own the month-end close processes for assigned areas and adhere to deadlines.
• Prepare balance sheet reconciliations for multiple companies.
• Assist with payroll related journal entries.
• Assist with the finance integration of acquired entities.
• Own and prepare the entire lease process in accordance with ASC 842.
• Coordinate support and respond to external auditors for Interim and Year-End Audit.
• Assist with preparation of monthly financial reports for all entities including consolidated balance sheets and income statements.
• Reconcile financial discrepancies by analyzing account information.

• Bachelor’s degree in accounting or related field; MS or active CPA is preferred.
• 5+ years of experience in accounting, financial reporting, financial data analysis, and/or auditing.
• Knowledge of U.S. GAAP & corporate finance principles and procedures.
• Ability to multi-task and set priorities. Able to work in open environment and team setting.
• Tech‑savvy and excellent Microsoft Excel skills.

• Attention to detail and accuracy.
• Strong written and verbal communication skills.
• Excellent organizational, problem‑solving, and project management skills.
• Proven ability to successfully work within a team, as well as independently.

• Base salary: $85,000-$95,000 (based on experience)
• Performance bonus (5% target)
• Employee benefits (health, 401k, life, etc.)