Senior Accountant

Englewood Cliffs, NJ
Posted 1 week ago

Job Description

Barnet Products is #hiring a highly skilled Senior Accountant to join our Englewood Cliffs finance team. This position reports to the Controller. If you have a passion for month end closing processes, reconciling balance sheets and GL accounts, investigating and resolving account discrepancies, assisting in A/R and A/P functions as well as other accounting duties, we want to hear from you!

Responsibilities

Responsible for month end close processes for Barnet and Subsidiaries (including but not limited to):

  • Maintain and reconcile Balance Sheet and General Ledger Accounts and enter standard entries
  • Process employee expense reimbursements and analyze T&E spending
  • Process commissions for sales agents (monthly, quarterly)
  • Establish appropriate accruals based on analysis of monthly expenditures and vendor invoices
  • Investigate and resolve account discrepancies
  • Manage accurate supporting documentation for all GL accounts and transactions
  • Assist with monthly financial statement preparations
  • Assist with annual audit preparations and gathering requested documents
  • Performing other accounting duties and supporting junior staff as required/assigned
  • Assist in A/R and A/P functions as required

Assist in FP&A:

  • Assist with establishing annual budget and mid-year forecasts
  • Assist with variance analysis (actual vs budget vs latest forecast)
  • Assist with creating pricing models

Qualifications

Required Qualifications

  • Bachelor’s degree in accounting or finance
  • 2-4 years of experience in accounting/finance
  • Comprehensive knowledge of GAAP
  • Excel proficiency including pivot tables, VLOOKUP and index/match etc.
  • Knowledge of Microsoft Dynamics 365 a strong plus
  • Strong communication skills, both written and verbal
  • Attention to detail, good organizational and time management skills

Job Features

Job CategoryFinance

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