Senior Accountant

Soni Resources is partnering with a growing client near Summit, NJ, on the search for a Senior Accountant . This role is centered on heavy financial reporting, including trial balance preparation, system to system mapping, consolidations, and full financial package creation (balance sheet, P&L, roll forwards, schedules, and variance explanations). Responsibilities Prepare and map trial balances across multiple systems and support monthly consolidations into full financial statements. Build and maintain financial reporting packages, including balance sheet/P&L, roll forwards, and monthly fluctuation analysis. Manage fixed asset accounting, including additions, disposals, depreciation schedules, and CIP tracking. Maintain prepaid insurance and other prepaid schedules. Review monthly lease analyses and assist with required accounting updates. Process and review employee expense reports. Complete bank reconciliations for seven accounts and investigate variances. Support manufacturing accounting, including inventory-related reconciliations and project-related accounting. Assist with audit requests, documentation, and internal control support. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Strong background in financial reporting, consolidations, and general ledger accounting. Experience with fixed assets, prepaids, leases, bank recs, and manufacturing accounting. Advanced Excel skills (pivot tables, vlookups). Experience with D365 or another large ERP strongly preferred. Audit support, project accounting/construction-in-progress accounting area a big plus. Compensation $50 - $53/ Hr Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications. #J-18808-Ljbffr