Senior Accountant

BAMM USA

Edison, NJ

Onsite in Edison, NJ
Key Responsibilities:

Lead and execute the month-end and year-end close process, including journal entries, accruals, and account reconciliations.
Perform and review balance sheet reconciliations, including cash, AR, AP, and inventory valuation.
Oversee accounts payable and accounts receivable activities, ensuring accuracy, timeliness, and proper controls.
Monitor AR aging and AP balances, investigating discrepancies and improving cash flow visibility.
Maintain and reconcile inventory valuation accounts, ensuring alignment with financial records.
Prepare accurate financial statements in accordance with U.S. GAAP.
Support budgeting, forecasting, and variance analysis.
Maintain integrity of financial data across ERP systems.
Assist with multi-state sales tax filings, payments, and reconciliations.
Prepare audit schedules and support external audits.
Identify and implement process improvements, particularly around close and reconciliation processes.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.
3-5+ years of accounting experience in a corporate environment.
Strong experience with month-end close and balance sheet reconciliations (including AR/AP).
Experience overseeing or supporting AP and AR functions.
Familiarity with inventory valuation and reconciliation.
Proficiency in QuickBooks and ERP systems (A2000 a plus).
Solid understanding of U.S. GAAP.
Advanced Excel skills (pivot tables, lookups, data analysis).
Highly organized, detail-oriented, and solutions-driven.
Experience in wholesale, distribution, or retail is a plus.

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Vacancy posted 4 days ago

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