Senior Staff Accountant
Company: Control Point Associates
Location: Warren
Posted on: June 15, 2022
Job Description:
Control Point Associates is seeking an experienced Senior
Accountant in our Warren, NJ to oversee general accounting
operations by controlling and verifying our financial transactions.
Senior Accountant responsibilities include reconciling account
balances and bank statements, maintaining general ledger and
performing month-end close procedures. A successful Senior
Accountant combines excellent analytical skills with a thorough
knowledge of accounting principles to analyze financial reports and
forecasts. Senior Accountant duties also include ensuring accuracy
and effectiveness in all of our accounting tasks. Essential
Functions:
- Prepare internal financial statements and supporting schedules
according to monthly close schedule
- Facilitate and complete monthly close procedures
- Analyze revenue and expenses to ensure that they are recorded
appropriately on a monthly basis
- Prepare monthly account reconciliations
- Monitor daily cash balances, update and monitor outstanding
checks
- Assist with analyzing financial statements on a monthly basis
and report on variances
- Assist with financial and tax audits
- Assist in documentation and monitoring of internal
controls
- Ad hoc projects as assigned
- Work with & support the Chief Financial Officer and Accounting
Manager
- Assist with external audits to ensure compliance Knowledge,
Skills and Abilities :
- Proven experience with at least 3 years as a successful Senior
Accountant
- Thorough knowledge of basic accounting procedures
- In-depth understanding of Generally Accepted Accounting
Principles (GAAP)
- Awareness of business trends
- Familiarity with financial accounting statements
- Experience with general ledger functions and the
month-end/year-end close process
- Hands-on experience with accounting software
- Advanced MS Excel skills including VLOOKUPs and pivot
tables
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS degree in Accounting, Finance or relevant
- Relevant certification (e.g. CMA or CPA
(https://resources.workable.com/certified-public-accountant-cpa-job-description)
) or working towards one will be preferred We offer a comprehensive
benefits package including medical, dental, vision, company paid
life insurance, 401K with company match and generous paid time off.
Company provided breakfast twice a week, lunch once a week, a
holiday party that cannot be beat, and a visionary atmosphere with
a familial and jovial culture. If your skills and drive match
exactly what were looking for, then apply to the Senior Accountant
opening in Warren, NJ today! We look forward to working with you!
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual
Orientation, Gender Identity, National Origin, Age, Genetic
Information, Disability, Protected Veteran Status, or any other
legally protected group. Powered by JazzHR
Keywords: Control Point Associates, Elizabeth , Senior Staff Accountant, Accounting, Auditing , Warren, New Jersey
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