Senior Accountant

  • Paramus, NJ
  • Full-time

Company Description


Job Description

Senior Accountant




Responsible for items on Monthly Book-closing process


Follow book closing calendar and follow up on status of book-closing process


Oversee and perform monthly book-closing tasks such as reconciliations (including difference investigation), clearing of pending accounts, reporting, general ledger entries etc.


Manage Cash and Credit Card processes, especially manage reconciliation process


General Accounting
• General Ledger entries
• Manage Balance Sheet Accounts
• Accuracy of accounting entries (account and analytical code)
• Reconciliations
• Bank Reconciliations


Re-invoicing and Intergroup transactions


Involved with Fixed Asset Register and depreciations

Manage Sales tax reporting (covering multiple states), taxation and actively support Managers with all tax related topics



Other responsibilities include:


Documenting process and procedures


Research chargeback's and credit card transactions


Liaise with bank and Treasury Department

Ad-hoc projects as assigned by Manager




Knowledge and Professional skills:


Perfect knowledge of local language


Strong leadership capabilities


Manage other and execution


Excellent verbal and written communications skills


Accounting and Finance knowledge


Capable of analytical thinking


Ability to quickly learn new concepts and processes


Drive to take initiative and to improve processes (pro-active)


Attention to detail, well organized


Ability to be resilient and adaptable


Excellent work ethics, trustworthy, reliable


Good knowledge of Microsoft Excel


Ability to collaborate and build relationships


Requires a bachelor's degree in Accounting or Finance with 6-8 years of experience in the field.
CPA degree preferred.