Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Accountant I - Internal Control

$60.8k - $86.64k

Holman Enterprises

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around. The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. Holman is looking for a Senior Accountant (Internal Title: Senior Accountant I - Internal Control) to join our team! What will you do? Prepare complex account reconciliations including bank reconciliations Review external departments’ account reconciliations to support complete and accurate financial reporting Maintain oversight of fixed asset controls Maintain oversight on company policies and operating procedures Ad Hoc reporting Perform all other duties and special projects as assigned What are we looking for? Bachelor’s degree in Finance /Accounting 3+ years of experience in accounting or related position performing Accounting and financial data analysis tasks Advanced Microsoft Office Suite skills Must be proficient in time management in order to meet assigned deadlines Ability to organize and prioritize tasks and make appropriate decisions Strong analytical and problem-solving skills, with an ability to work independently as well as collaboratively in a team environment Ability to execute data mining and analysis Strong verbal and written communication skills Ability to explain complex concepts to non-specialists Ability to quickly comprehend processes and learn systems and tools Ability to visualize data and insight and to present those findings to management Ability to be accountable and professional while maintaining effective interpersonal (written, verbal and presentation) skills while managing multiple priorities CPA or MBA a plus

#LI-MS1

#LI-HYBRID

#INDAF

At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better. That’s why we are listening, open to learning new things – about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It's The Holman Way. At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of the programs available to full‑time employees (programs may vary by country or worker type): Health Insurance Vision Insurance Dental Insurance Life and Disability Insurance Flexible Spending and Health Savings Accounts Employee Assistance Program 401(k) plan with Company Match Paid Time Off (PTO) Paid Holidays, Bereavement, and Jury Duty Paid Pregnancy/Parental leave Paid Military Leave Tuition Reimbursement Benefits: Regular Full-Time We offer excellent benefits including health, vision, dental, life and disability insurance, and 401(k) with company match. Temporary or Part‑Time In geographic areas with statutory paid sick leave, part-time and temporary employees will receive a paid sick leave benefit that meets the mandated requirements. Pay: We offer competitive wages that are commensurate with job‑related skills, experience, relevant education or training, and geographic location, starting in the range of $60,800.00 - $86,640.00 USD annually for full time employees. The annual compensation range is comprised of base pay earnings. Artificial Intelligence Statement We recognize that applicants for positions at any organization may view AI tools for tasks such as drafting a resume or cover letter, provided the information is accurate and truthful. However, applicants should not use AI tools to: Answer interview questions on their behalf, or use AI tools in any way during the interview or other qualification process(es). Misrepresent or embellish qualifications, skills, or experience Create false or misleading representations of identity (e.g., deepfakes or altered images/videos) Your application, whether an AI tool is used or not, should reflect your authentic abilities and experiences. Any use of AI that compromises honesty or integrity may result in disqualification from the process. Equal Opportunity Employment and Accommodations: Holman provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. If you are a person with a disability needing assistance with the application process, please contact View email address on click.appcast.io This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. At Holman, we operate according to "The Holman Way" by always doing what’s right for our people, our customers, and the community. Since 1924, Holman has grown from a single Ford dealership in New Jersey into a global automotive leader with more than 10,000 employees across North America, the UK, and Germany. We deliver a unique range of automotive services, including industry‑leading fleet management and leasing; commercial vehicle equipment manufacturing; powertrain distribution and logistics; commercial and personal insurance and risk management; venture capital funding; and automotive retail sales. Headquartered in southern New Jersey since 1924, we are looking for talented employees worldwide to join our Great Place to Work (R) certified corporate culture and help drive another century of success. #J-18808-Ljbffr Holman Enterprises

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Accountant I - Internal Control in Mount Laurel, NJ vacancy
  • Holman Enterprises is seeking a Senior Accountant (Internal Title: Senior Accountant I - Internal Control) to join our team in a hybrid role in the United States. The position emphasizes complex account reconciliations, fixed asset oversight, and supporting accurate financial... 
    Senior

    Holman Enterprises

    Mount Laurel, NJ
    2 days ago
  • Holman in Mount Laurel Township, NJ is looking for an experienced accounting professional to prepare complex account reconciliations and maintain oversight of fixed asset controls. The ideal candidate will have a Bachelor's degree in Finance/Accounting and at least 3 years... 
    Senior

    Holman

    Mount Laurel, NJ
    1 day ago
  • $60.8k - $86.64k

     ...rewarding relationships all around. Responsibilities Prepare complex account reconciliations including bank reconciliations Review external...  ...financial reporting Maintain oversight of fixed asset controls Maintain oversight on company policies and operating procedures... 
    Senior
    Full time
    Work at office
    Local area
    Flexible hours

    Dormont Manufacturing Co

    Mount Laurel, NJ
    1 day ago
  • Adents is seeking a Senior Accountant in Mount Laurel, NJ. This role involves preparing financial statements and accounting data, requiring...  ...include month-end closing, financial reporting, and ensuring compliance with internal controls. #J-18808-Ljbffr Adents
    Senior

    Adents

    Mount Laurel, NJ
    2 days ago
  • TD Bank Group is seeking a Senior Auditor to perform and document audit test steps for assigned audits and controls. The role includes planning involvement and independent assessment of control design and operating effectiveness with guidance from the audit manager. Strong... 
    Senior

    TD Bank Group

    Mount Laurel, NJ
    4 days ago
  •  ...Senior Accountant If you're looking for the stability of a profitable, growing company with the entrepreneurial spirit of a startup...  ...accounting role. General understanding of GAAP policies, and internal controls. Knowledge of Microsoft office suite with an emphasis on... 
    Senior
    Live in
    Work at office

    SageSure

    Marlton, NJ
    1 day ago
  •  ...Laurel, New Jersey. The role involves conducting audits, managing communications with stakeholders, and presenting findings on internal controls. The ideal candidate will have an undergraduate degree and over 5 years of relevant experience. TD is committed to employee... 

    TD Bank

    Mount Laurel, NJ
    2 days ago
  •  ...& Scope:Works autonomously and accountable for acting as a lead within a specialized...  ...5+ years of experience in Internal Audit, External Audit, SOX/ICFR, or Internal Controls.Strong knowledge of SOX 404,...  ...ability to present findings to senior leadership.Bachelor's degree in... 
    Work at office
    Local area
    Work from home
    Flexible hours

    TD

    Mount Laurel, NJ
    2 days ago
  •  ...Senior Financial Reporting Accountant SageSure is seeking a Senior Financial Reporting Accountant to support...  ....S. GAAP, accounting standards and internal policies. This position will also...  ...intercompany transactions, and non-controlling interest considerations. Assist... 
    Senior
    Live in
    Work at office

    SageSure

    Marlton, NJ
    1 day ago
  •  ...Site) Team Size: 3 About The Role The Senior Accountant will ensure the accurate and timely...  ...to supporting financial operations and controls. Key Responsibilities Monthly Close &...  ...management. Controls & Compliance: Support internal controls, policies, and audit readiness... 
    Senior
    Worldwide

    Antares Vision Group

    Mount Laurel, NJ
    2 days ago
  • $40 - $50 per hour

     ...by Highspring One of Vaco's tip-tier clients is hiring a Senior Accountant in the Mount Laurel, NJ area starting immediately. This will...  ..., cash flow analysis, budgets and forecasting, and internal control maintenance Record monthly and quarterly accounting journal... 
    Senior
    Full time
    Temporary work
    Work at office
    Local area
    Immediate start

    Vaco by Highspring

    Mount Laurel, NJ
    1 day ago
  •  ...Financial Controller At Utilities One, we are driven by innovation, operational excellence, and a commitment...  ...Controller role will be responsible for overseeing all accounting operations, financial reporting, and internal controls across the Company's U.S. and... 
    Local area

    Utilities One

    Moorestown, NJ
    3 days ago
  • $100k - $120k

     ...a respected regional CPA firm to identify an experienced Senior Accountant to join its growing public accounting team. This contract...  ...accounting procedures, financial reporting processes, and internal controls. Collaborate with managers and partners to successfully... 
    Senior
    Contract work
    Temporary work
    Local area

    Adecco US, Inc.

    Medford, NJ
    3 days ago
  • $90k - $100k

     ...Hybrid Senior Accountant - Pennsauken, NJ ($90,000-$100,000) We're hiring a Hybrid Senior...  ...requests and provide documentation for internal/external reviews. Participate in...  .... Exposure to audits, internal controls, and documentation standards. What... 
    Senior
    Work at office
    Local area
    Remote work
    Flexible hours

    LHH Recruitment Solutions

    Pennsauken, NJ
    1 day ago
  • $36 - $46 per hour

     ...amazing team and wok remote from home! The Senior Accountant for the Lending and Title Division...  ...accounts. • Responsible for internal and external wire transfers. • Review...  ...financial security by following internal controls and established company policies. • Interact... 
    Senior
    Remote work

    Carrington

    Cherry Hill, NJ
    1 day ago
  • $80k - $90k

     ...We are currently seeking a seasoned accounting professional to join our dynamic team....  ...experience seen as a strong fit. As our Senior Accountant, you will play a pivotal role...  ...accounting standards, and strengthens internal controls as the organization continues its rapid... 
    Senior
    Local area

    Glass Meadows

    Collingswood, NJ
    2 days ago
  •  ...Join to apply for the Senior Staff Accountant role at NeurAbilities Healthcare We’re looking for a full-time Senior Staff Accountant to join...  ...parties. Assist with implementation and compliance of internal controls and accounting policies. Ensure compliance with all local... 
    Senior
    Full time
    Work at office
    Local area
    Home office

    NeurAbilities Healthcare

    Voorhees, NJ
    21 hours ago
  • $110k - $120k

     ...- $120,000.00/yr The Staff Accountant will play a key role in supporting...  ...of financial statements and internal reporting Review and...  ...eliminations Assist with internal control documentation and process...  ...collaborate cross‑functionally Seniority level : Associate Employment... 
    Senior
    Full time
    Work at office

    London Approach

    Pennsauken, NJ
    1 day ago
  • $175k - $190k

     ...exceptionally strong affordable housing development finance and accounting lead to serve as our Sr. Vice President of Finance....  ...projects.Maintain a documented system of accounting policies and internal controls.Lead the annual audit process and manage external auditor relationships... 
    For contractors

    The Michaels Organization

    Camden, NJ
    3 days ago
  • We are seeking a motivated and detail-oriented Senior Accountant to join our Finance team. The Senior Accountant will play a key role in supporting...  ...with GAAP and SOX requirements, including involvement in controls activities such as balance sheet reconciliations, journal... 
    Senior
    Work at office
    Flexible hours

    J&J Snack Foods Corp

    Mount Laurel, NJ
    1 day ago
  • $100k - $120k

    Position Summary Delva Tool & Machine is seeking a Senior Staff Accountant who thrives in a fast‑paced environment, understands manufacturing...  ...external reporting requirements Maintain and strengthen internal controls across the accounting function Identify process... 
    Senior
    Temporary work

    cmt

    Cinnaminson, NJ
    3 days ago
  • $75k - $90k

     ...an alternative application process. Senior Staff Accountant Full Time Camden, NJ, US 4 days ago...  ...manner, escalating material issues to the Controller Maintain a close checklist and...  ...of accounting systems, processes, and internal controls Assist with preparation of... 
    Senior
    Full time
    Flexible hours

    ResinTech Inc.

    Camden, NJ
    4 days ago
  • $49.97k - $76.96k

     ...Senior Accountant The Senior Accountant will be responsible for the maintenance, analysis and reconciliation of multiple general ledger...  ...management reporting. The position reports directly to the Assistant Controller with significant interaction with the Chief Financial... 
    Senior
    Local area

    United Community Bank

    Mount Laurel, NJ
    12 hours ago
  • $71.5k - $98.3k

     ...investor materials, develops and implements accounting policies, provides accounting guidance...  ...asset price testing. * Interact with internal and external auditors responding to...  ...materials for applicable tieouts and SOX controls. * Drive continuous improvement focusing... 
    Senior
    Full time
    Temporary work
    Immediate start

    The Campbell's Company

    Camden, NJ
    21 hours ago
  • SageSure, located in Marlton, NJ, is seeking a Senior Accountant to strengthen its financial reporting and close process. The role emphasizes...  ...the ability to meet deadlines while communicating clearly with internal teams and external auditors. #J-18808-Ljbffr SageSure
    Senior

    SageSure

    Marlton, NJ
    1 day ago
  • $7,000 - $9,200 per month

     ...LLC has an exciting opportunity for a Senior Tax Accountant to join our Team. This is an on-site...  ...as required. Prepare or review international forms such as 5471s and 8858s. Prepare...  ...topics. Coordinate with internal controllers and accounting teams to obtain... 
    Senior
    Local area
    Relocation
    Relocation package
    Flexible hours

    Inductotherm

    Westampton, NJ
    4 days ago
  • The Fountain of Life Center in New Jersey is seeking an Accountant to lead the church's financial management, accounting, budgeting, internal controls, and financial reporting. This role ensures the integrity of financial information and compliance with nonprofit accounting... 
    Senior

    Fountain of Life Center

    Burlington, NJ
    3 days ago
  •  ...shares knowledge Make recommendations on internal department procedures Recognize...  ...the final review team to ensure quality control standards are met Responsible for new...  ...Qualifications ~ Master's degree in Accounting, Taxation or related field Qualifications... 
    Senior
    Work at office
    3 days per week

    CBIZ

    Marlton, NJ
    4 days ago
  • $145k - $150k

     ...Atlantic Group is hiring an Audit Senior Manager in Burlington County,...  ...and executives on complex accounting issues, ensure compliance...  ...engagement quality and partner with internal teams to ensure compliance...  ..., advisory, and quality control backgrounds preferred. Technical... 
    Senior
    Full time
    Monday to Friday

    Atlantic Group

    Moorestown, NJ
    21 hours ago
  •  ...shares knowledge Make recommendations on internal department procedures Recognize business...  ...the final review team to ensure quality control standards are met Responsible for new...  ...degree required 8 years experience in public accounting or related field 5 years supervisory... 
    Senior
    Work at office
    3 days per week

    CBIZ

    Marlton, NJ
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Accountant I - Internal Control. Be the first to apply!