Senior Accountant I - Internal Control
$60.8k - $86.64kHolman Inc
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. What will you do?
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.
- 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.
- Bachelor's degree in Finance /Accounting
- CPA or MBA a plus
- 3+ years of experience in accounting or related position performing Accounting and financial data analysis tasks.
- Must have advanced Microsoft Excel skills and be proficient in other Microsoft Office applications
- 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
- Highest standards of accuracy and precision; highly organized
- 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
- 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
- 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)
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.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Accountant I - Internal Control in New Jersey vacancy
$60.8k - $86.64k
## Senior Accountant I - Internal ControlApplylocations: Mount Laurel, NJ (US)time type: Full timeposted on: Posted Todayjob requisition id: R005... ...accurate financial reporting* Maintain oversight of fixed asset controls* Maintain oversight on company policies and operating...SeniorFull timeTemporary workPart timeWork at officeLocal areaFlexible hours$60.8k - $86.64k
Holman Enterprises seeks a Senior Accountant I in Mount Laurel, NJ. In this role, you will prepare complex account reconciliations and maintain oversight of fixed asset controls. You should have a Bachelor's degree in Finance or Accounting and 3+ years of relevant experience...Senior- 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
$97.8k - $133.46k
...experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls. Qualifications include at least a High School Diploma, with a Bachelor's degree and CPA/CIA...Senior$55.2k - $126k
Phase2 Technology, located in Eatontown, NJ, is seeking an experienced Internal Controls Auditor to support ARPA-H programs. Candidates should have over 10 years of experience in internal controls and financial analysis, conducting audits in federal settings. The role involves...Senior- Job Application: Senior Accountant (International Operations) Position Overview We are seeking a highly skilled Senior Accountant to manage our international... ...operational needs. Operational Audit: Evaluate internal controls and operational efficiency within the Brazilian branch to...SeniorLocal area
$89k - $112k
American International Group in Parsippany-Troy Hills, NJ is seeking a Supervisory Accountant for their Reinsurance Controllership team. The role involves executing financial controls and reporting for reinsurance programs, requiring collaboration with offshore teams....Senior- ...Robert Half is looking for an experienced Senior Staff Accountant to join our client's team in South... ...financial reporting, and maintain strong control over receivables and expense-related... ...functions while partnering with internal teams to keep financial operations running...SeniorWork at office
$160k - $170k
...comp of $230k-$240k Overview KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting or Big 4. For more opportunities from KNM Resources, please visit -openings. Responsibilities...Senior- ...Job Description Job Description Senior Staff Accountant Reports To: Vice President, Finance Position Summary The Senior Staff Accountant... ...accounting responsibilities while maintaining strong internal controls and financial integrity. Key ResponsibilitiesGeneral...SeniorLocal area
- Legend Biotech is seeking a Senior Manager, Internal Controls & Sustainability Reporting in Bridgewater, NJ. This role oversees the design and implementation of internal controls across financial reporting and sustainability metrics, ensuring compliance with SOX regulations...Senior
$95k - $150k
...About the Role We're looking for a Senior Internal Auditor who brings a strong foundation... ...enable real-time monitoring of key internal controls. This is not a traditional audit desk... ...Requirements ~ Bachelor's degree or above in Accounting, Finance, Audit, Statistics, Data...SeniorContract workWork at officeLocal area- GUILD+FACET is seeking a detail-oriented Accountant / Bookkeeper / Controller in Carlstadt, New Jersey. This full-time role will manage day-to-day accounting operations, maintain financial accuracy, and coordinate with leadership on financial insights. The ideal candidate...SeniorFull time
$88.9k - $128.4k
...implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate... ...Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us...SeniorWork experience placementWork at officeLocal area- A dynamic digital marketing agency in New Jersey is seeking a Senior Accountant and Controller-in-Training. This position involves overseeing bookkeeping, analyzing financial data, and collaborating with leadership to optimize growth strategies. Ideal candidates have a...SeniorRemote jobFlexible hours
$91k - $145.6k
...assigned. Proactively manages senior relationships in order to... ...as required. The Financial Controls team is a newly established function... ...with a yearly time span Accountable for conducting financial... ...experience in financial controls, internal audit, within a large,...Work at officeLocal areaWork from homeFlexible hours- ...Senior Internal Auditor The incumbent is responsible for the completion of financial, operational... ...in maintaining a strong internal control environment throughout Merck. Integrate... ...Qualifications BS/BA required preferably in Accounting or Finance. MBA, CPA or CIA...Senior
- ...IT Audit Senior Associate The CBIZ Risk & Advisory Services (... ...Advisory Services group provides internal audit, Sarbanes-Oxley... ...audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX... ...~ Bachelor's degree in Accounting, Finance or Information Technology...SeniorWork experience placementWork at office
- A leading professional organization is seeking an Audit professional to execute a risk-based audit plan. Responsibilities include conducting operational, financial, and compliance audits while ensuring compliance with standards. Candidates should have a Bachelor's degree...Senior
$42 - $48 per hour
...to and provide backup assistance to the Internal Audit Manager in the performance of various... ...the adequacy and effectiveness of controls, completing assigned work within established... ...body of knowledge such as Finance or Accounting Req Work Experience ~4-7 years auditing...SeniorTemporary workWork experience placementWork at office$95k - $130k
...address your business's unique risks. Summary/Job The Senior Internal Auditor's primary focus is to provide an independent,... ...will determine if the Company's network of risk management, control, technology and governance processes are satisfactory and meet...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours- ...Senior Manager, Internal Controls & Sustainability Reporting Legend Biotech is a global biotechnology company dedicated to treating, and one day... ...maintaining compliance. Assess the impact of new accounting standards, system implementations, acquisitions, and process...SeniorWorldwide
$100k - $115k
...Senior Internal Auditor This is an opportunity to join Ascot Group - one of the world's preeminent... .... Oversee the testing of internal controls over financial reporting for compliance... ...knowledge of auditing guidance, accounting standards, trending issues, and best practices...SeniorTemporary workWork at officeLocal areaFlexible hours$110k
Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION:... ...ensuring efficient and effective internal controls are in place. Execute test work... ...processes. Requirements Bachelor’s degree in accounting is required. CPA preferred. 3-5 years...SeniorRemote work$90k - $100k
...Overview KNM is engaged to identify a public or private accounting professional with 3+ years of experience and working... ...and variance analysis Collaborate with internal teams on processes and controls. Research and resolve questions around general ledger...Senior- ...Date Posted: 5/4/2026 Senior Accountant Parsippany, NJ (Onsite Position) Our client is looking for an accounting professional... ...accounting skills and working knowledge of GAAP and internal controls. Detail-oriented with strong analytical and problem-solving...Senior
- ...Senior Accountant Senior Accountant responsible for applying accounting principles and procedures to prepare... ...and timely reporting to Corporate and Internal Local Management. Ensure appropriate accounting control procedures are followed. Expected to work cross...SeniorLocal area
- ...Senior Accountant Northern, NJ Responsible for maintaining accurate financial records and supporting the month-end and year-end close... ..., and regulatory compliance while ensuring adherence to internal controls and accounting best practices. Analyze financial data,...Senior
- ...Senior Accountant- Middlesex County, NJ Join our client, a leading organization in the pharmaceutical sector, as a Senior Accountant... ...and working with external auditors. Maintain and enhance internal controls and compliance protocols to protect company assets....Senior
$70k - $90k
...Position Overview: The Senior Accountant will play a key role in the day-to-day accounting... ...schedules, documentation, and responses for internal or external requests. Recommend and... ...enhancements to improve efficiency, controls, and workflow effectiveness. Qualifications...SeniorFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Accountant I - Internal Control. Be the first to apply!
Related searches
- financial accountant New Jersey
- dealership accountant New Jersey
- restaurant accountant New Jersey
- procurement accountant New Jersey
- private equity accountant New Jersey
- hotel accountant New Jersey
- senior accountant remote New Jersey
- property accountant New Jersey
- insurance accountant New Jersey
- professional accountant New Jersey


